|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIAORA
|
MP-26-004-041-007/131
(JAMONIYA)
|
1726004041NRG24210220240994339
|
22/02/2024
|
NITESH GURJAR
|
1726004041WL074447
|
NITESH GURJAR
|
00032
|
UTIB0003836
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301705643
|
|
NITESHGURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
2
|
BIAORA
|
MP-26-004-008-002/22-C
(BAGORI)
|
1726004008NRG24210220240994099
|
22/02/2024
|
Gajraj
|
1726004008WL074437
|
Gajraj
|
00045
|
BARB0BIAORA
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301705643
|
|
Gajraj
|
BANK OF BARODA(606985)
|
|
3
|
BIAORA
|
MP-26-004-010-001/27-A
(BAHADARPURA)
|
1726004000NRG24220220240996208
|
22/02/2024
|
RAMSARITA BAI
|
1726004WL074558
|
RAMSARITA BAI
|
00045
|
BARB0BIAORA
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301705643
|
|
RAMSARITABAI
|
BANK OF BARODA(606985)
|
|
4
|
BIAORA
|
MP-26-004-010-001/4-A
(BAHADARPURA)
|
1726004000NRG24220220240996209
|
22/02/2024
|
JAMNA BAI
|
1726004WL074558
|
JAMNA BAI
|
00045
|
BARB0BIAORA
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301705643
|
|
JAMNABAI
|
BANK OF BARODA(606985)
|
|
5
|
BIAORA
|
MP-26-004-027-001/251
(CHACHAKHEDI)
|
1726004027NRG24220220240994671
|
22/02/2024
|
VISHNU
|
1726004027WL074476
|
VISHNU
|
00045
|
BARB0BIAORA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705643
|
|
VISHNU
|
BANK OF BARODA(606985)
|
|
6
|
BIAORA
|
MP-26-004-027-001/264
(CHACHAKHEDI)
|
1726004027NRG24220220240994670
|
22/02/2024
|
ramnarayan
|
1726004027WL074475
|
ramnarayan
|
00045
|
BARB0BIAORA
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705643
|
|
ramnarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIAORA
|
MP-26-004-027-001/70
(CHACHAKHEDI)
|
1726004027NRG24220220240994672
|
22/02/2024
|
Narayan Singh
|
1726004027WL074477
|
Narayan Singh
|
00045
|
BARB0BIAORA
|
442
|
442
|
Processed
|
12/04/2024
|
|
301705643
|
|
NarayanSingh
|
BANK OF BARODA(606985)
|
|
8
|
BIAORA
|
MP-26-004-027-002/117
(CHACHAKHEDI)
|
1726004027NRG24220220240994660
|
22/02/2024
|
SUSEELA BAI
|
1726004027WL074474
|
SUSEELA BAI
|
00045
|
BARB0BIAORA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705643
|
|
SUSEELABAI
|
ICICI BANK LTD(508534)
|
|
9
|
BIAORA
|
MP-26-004-027-002/177
(CHACHAKHEDI)
|
1726004027NRG24220220240994673
|
22/02/2024
|
RAMSINGH
|
1726004027WL074478
|
RAMSINGH
|
00045
|
BARB0BIAORA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705643
|
|
RAMSINGH
|
ICICI BANK LTD(508534)
|
|
10
|
BIAORA
|
MP-26-004-030-002/156-A
(DEVALKHEDA)
|
1726004000NRG24220220240994842
|
22/02/2024
|
Una Bai
|
1726004WL074487
|
Una Bai
|
00045
|
BARB0BIAORA
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301705643
|
|
UnaBai
|
BANK OF BARODA(606985)
|
|
11
|
BIAORA
|
MP-26-004-030-002/21-A
(DEVALKHEDA)
|
1726004000NRG24220220240994854
|
22/02/2024
|
Durga Bai
|
1726004WL074487
|
Durga Bai
|
00045
|
BARB0BIAORA
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301705643
|
|
DurgaBai
|
HDFC BANK LTD(607152)
|
|
12
|
BIAORA
|
MP-26-004-032-001/104-D
(DULTARIYA)
|
1726004000NRG24210220240993210
|
22/02/2024
|
NARAYAN BAI
|
1726004WL074399
|
NARAYAN BAI
|
00045
|
BARB0BIAORA
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301705643
|
|
NARAYANBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BIAORA
|
MP-26-004-032-001/132
(DULTARIYA)
|
1726004000NRG24210220240993211
|
22/02/2024
|
jayendra singh
|
1726004WL074399
|
jayendra singh
|
00045
|
BARB0BIAORA
|
1105
|
1105
|
Rejected
|
13/04/2024
|
|
301705643
|
Document Pending for Account Holder turning Major
|
|
|
|
14
|
BIAORA
|
MP-26-004-032-001/61-C
(DULTARIYA)
|
1726004000NRG24210220240993235
|
22/02/2024
|
ANOKH BAI
|
1726004WL074399
|
ANOKH BAI
|
00045
|
BARB0BIAORA
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
301705643
|
|
ANOKHBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BIAORA
|
MP-26-004-032-002/104-C
(DULTARIYA)
|
1726004000NRG24210220240993162
|
22/02/2024
|
GEETA BAI MALVIYA
|
1726004WL074393
|
GEETA BAI MALVIYA
|
00045
|
BARB0BIAORA
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301705643
|
|
GEETABAIMALVIYA
|
BANK OF BARODA(606985)
|
|
16
|
BIAORA
|
MP-26-004-039-001/145-C
(HANSROD)
|
1726004000NRG24220220240995030
|
22/02/2024
|
Rekha Bai
|
1726004WL074502
|
Rekha Bai
|
00045
|
BARB0BIAORA
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301705643
|
|
RekhaBai
|
BANK OF BARODA(606985)
|
|
17
|
BIAORA
|
MP-26-004-039-001/300-D
(HANSROD)
|
1726004000NRG24220220240995035
|
22/02/2024
|
RAKESH
|
1726004WL074502
|
RAKESH
|
00045
|
BARB0BIAORA
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301705643
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIAORA
|
MP-26-004-040-001/205
(JAMI)
|
1726004040NRG24210220240994260
|
22/02/2024
|
Panchu Bai
|
1726004040WL074444
|
Panchu Bai
|
00045
|
BARB0BIAORA
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301705643
|
|
PanchuBai
|
BANK OF BARODA(606985)
|
|
19
|
BIAORA
|
MP-26-004-040-001/307
(JAMI)
|
1726004040NRG24210220240994263
|
22/02/2024
|
Dhirapsingh
|
1726004040WL074444
|
Dhirapsingh
|
00045
|
BARB0BIAORA
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301705643
|
|
Dhirapsingh
|
ICICI BANK LTD(508534)
|
|
20
|
BIAORA
|
MP-26-004-040-001/307
(JAMI)
|
1726004040NRG24210220240994264
|
22/02/2024
|
Krishnabai
|
1726004040WL074444
|
Krishnabai
|
00045
|
BARB0BIAORA
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301705643
|
|
Krishnabai
|
ICICI BANK LTD(508534)
|
|
21
|
BIAORA
|
MP-26-004-065-004/60
(MOTIPURA)
|
1726004000NRG24220220240996322
|
22/02/2024
|
JAYENDRA SINGH
|
1726004WL074564
|
JAYENDRA SINGH
|
00045
|
BARB0BIAORA
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301705643
|
|
JAYENDRASINGH
|
BANK OF BARODA(606985)
|
|
22
|
BIAORA
|
MP-26-004-065-005/288-A
(MOTIPURA)
|
1726004065NRG24220220240994493
|
22/02/2024
|
Sharda Bai
|
1726004065WL074456
|
Sharda Bai
|
00045
|
BARB0BIAORA
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301705643
|
|
ShardaBai
|
BANK OF BARODA(606985)
|
|
23
|
BIAORA
|
MP-26-004-070-001/181-D
(NARI)
|
1726004000NRG24220220240996297
|
22/02/2024
|
narendra soundhiya
|
1726004WL074562
|
narendra soundhiya
|
00045
|
BARB0BIAORA
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301705643
|
|
narendrasoundhiya
|
BANK OF BARODA(606985)
|
|
24
|
BIAORA
|
MP-26-004-071-001/217-A
(NARIYABEH)
|
1726004000NRG24220220240995561
|
22/02/2024
|
Sunil
|
1726004WL074522
|
Sunil
|
00045
|
BARB0BIAORA
|
442
|
442
|
Processed
|
12/04/2024
|
|
301705643
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
25
|
BIAORA
|
MP-26-004-073-002/105-B
(NEWLI)
|
1726004000NRG24220220240994897
|
22/02/2024
|
PRAKASH BAI
|
1726004WL074490
|
PRAKASH BAI
|
00045
|
BARB0BIAORA
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301705643
|
|
PRAKASHBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BIAORA
|
MP-26-004-073-002/112
(NEWLI)
|
1726004000NRG24220220240994898
|
22/02/2024
|
rupsingh
|
1726004WL074490
|
rupsingh
|
00045
|
BARB0BIAORA
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301705643
|
|
rupsingh
|
BANK OF BARODA(606985)
|
|
27
|
BIAORA
|
MP-26-004-073-002/116-C
(NEWLI)
|
1726004000NRG24220220240994901
|
22/02/2024
|
ikleshbai
|
1726004WL074490
|
ikleshbai
|
00045
|
BARB0BIAORA
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301705643
|
|
ikleshbai
|
BANK OF BARODA(606985)
|
|
28
|
BIAORA
|
MP-26-004-073-002/116-C
(NEWLI)
|
1726004000NRG24220220240994900
|
22/02/2024
|
kalyansingh sondhiya
|
1726004WL074490
|
kalyansingh sondhiya
|
00045
|
BARB0BIAORA
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301705643
|
|
kalyansinghsondhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BIAORA
|
MP-26-004-073-002/125-C
(NEWLI)
|
1726004000NRG24220220240994904
|
22/02/2024
|
mod singh
|
1726004WL074490
|
mod singh
|
00045
|
BARB0BIAORA
|
2674
|
2674
|
Processed
|
13/04/2024
|
|
301705643
|
|
modsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BIAORA
|
MP-26-004-073-002/326
(NEWLI)
|
1726004000NRG24220220240994911
|
22/02/2024
|
hemraj meena
|
1726004WL074490
|
hemraj meena
|
00045
|
BARB0BIAORA
|
2674
|
2674
|
Processed
|
12/04/2024
|
|
301705643
|
|
hemrajmeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BIAORA
|
MP-26-004-073-002/333
(NEWLI)
|
1726004000NRG24220220240994914
|
22/02/2024
|
TAKHAT SINGH MEENA
|
1726004WL074490
|
TAKHAT SINGH MEENA
|
00045
|
BARB0BIAORA
|
2674
|
2674
|
Processed
|
12/04/2024
|
|
301705643
|
|
TAKHATSINGHMEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BIAORA
|
MP-26-004-073-002/39-B
(NEWLI)
|
1726004000NRG24220220240994915
|
22/02/2024
|
DEVRAJ SONDHIYA
|
1726004WL074490
|
DEVRAJ SONDHIYA
|
00045
|
BARB0BIAORA
|
2674
|
2674
|
Processed
|
12/04/2024
|
|
301705643
|
|
DEVRAJSONDHIYA
|
BANK OF BARODA(606985)
|
|
33
|
BIAORA
|
MP-26-004-073-003/203
(NEWLI)
|
1726004000NRG24220220240994933
|
22/02/2024
|
BHURI BAI
|
1726004WL074490
|
BHURI BAI
|
00045
|
BARB0BIAORA
|
2674
|
2674
|
Processed
|
12/04/2024
|
|
301705643
|
|
BHURIBAI
|
BANK OF BARODA(606985)
|
|
34
|
BIAORA
|
MP-26-004-073-003/45-A
(NEWLI)
|
1726004000NRG24220220240994937
|
22/02/2024
|
Niraj
|
1726004WL074490
|
Niraj
|
00045
|
BARB0BIAORA
|
2674
|
2674
|
Processed
|
12/04/2024
|
|
301705643
|
|
Niraj
|
BANK OF BARODA(606985)
|
|
35
|
BIAORA
|
MP-26-004-074-004/43-A
(NIWANIYA)
|
1726004074NRG24220220240995494
|
22/02/2024
|
PARAS MANI
|
1726004074WL074516
|
PARAS MANI
|
00045
|
BARB0BIAORA
|
884
|
884
|
Processed
|
12/04/2024
|
|
301705643
|
|
PARASMANI
|
BANK OF BARODA(606985)
|
|
36
|
BIAORA
|
MP-26-004-076-001/131
(PADLI GUSAI)
|
1726004000NRG24220220240996355
|
22/02/2024
|
Papupuri
|
1726004WL074566
|
Papupuri
|
00045
|
BARB0BIAORA
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301705643
|
|
Papupuri
|
BANK OF INDIA(508505)
|
|
37
|
BIAORA
|
MP-26-004-076-001/222
(PADLI GUSAI)
|
1726004000NRG24220220240996360
|
22/02/2024
|
Seema
|
1726004WL074566
|
Seema
|
00045
|
BARB0BIAORA
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301705643
|
|
Seema
|
BANK OF BARODA(606985)
|
|
38
|
BIAORA
|
MP-26-004-079-004/409
(PAHADGARH)
|
1726004079NRG24220220240994696
|
22/02/2024
|
Deepak Bhilala
|
1726004079WL074479
|
Deepak Bhilala
|
00045
|
BARB0BIAORA
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
301705643
|
|
DeepakBhilala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80355
|
80355
|
|
|
|
|
|
|
|
|
39
|
BIAORA
|
MP-26-004-008-002/10
(BAGORI)
|
1726004008NRG24210220240994093
|
22/02/2024
|
JAGDISH BHILALA
|
1726004008WL074437
|
JAGDISH BHILALA
|
00048
|
BKID0009956
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301705643
|
|
JAGDISHBHILALA
|
BANK OF INDIA(508505)
|
|
40
|
BIAORA
|
MP-26-004-008-002/10
(BAGORI)
|
1726004008NRG24210220240994094
|
22/02/2024
|
Seema bai
|
1726004008WL074437
|
Seema bai
|
00048
|
BKID0009956
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301705643
|
|
Seemabai
|
BANK OF INDIA(508505)
|
|
41
|
BIAORA
|
MP-26-004-008-002/22
(BAGORI)
|
1726004008NRG24210220240994098
|
22/02/2024
|
SANGEETA BAI
|
1726004008WL074437
|
SANGEETA BAI
|
00048
|
BKID0009956
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301705643
|
|
SANGEETABAI
|
BANK OF INDIA(508505)
|
|
42
|
BIAORA
|
MP-26-004-008-002/22
(BAGORI)
|
1726004008NRG24210220240994097
|
22/02/2024
|
TEJ SINGH
|
1726004008WL074437
|
TEJ SINGH
|
00048
|
BKID0009956
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301705643
|
|
TEJSINGH
|
BANK OF INDIA(508505)
|
|
43
|
BIAORA
|
MP-26-004-008-002/22-C
(BAGORI)
|
1726004008NRG24210220240994100
|
22/02/2024
|
Shyama bai
|
1726004008WL074437
|
Shyama bai
|
00048
|
BKID0009956
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301705643
|
|
Shyamabai
|
BANK OF INDIA(508505)
|
|
44
|
BIAORA
|
MP-26-004-010-004/107
(BAHADARPURA)
|
1726004000NRG24220220240996212
|
22/02/2024
|
RAMBABU
|
1726004WL074558
|
RAMBABU
|
00048
|
BKID0009956
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301705643
|
|
RAMBABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BIAORA
|
MP-26-004-010-004/118
(BAHADARPURA)
|
1726004000NRG24220220240996213
|
22/02/2024
|
RAMKARAN
|
1726004WL074558
|
RAMKARAN
|
00048
|
BKID0009956
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
301705643
|
|
RAMKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BIAORA
|
MP-26-004-010-004/137-A
(BAHADARPURA)
|
1726004000NRG24220220240996216
|
22/02/2024
|
RAKESHDANGI
|
1726004WL074558
|
RAKESHDANGI
|
00048
|
BKID0009956
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301705643
|
|
RAKESHDANGI
|
BANK OF INDIA(508505)
|
|
47
|
BIAORA
|
MP-26-004-010-004/142-B
(BAHADARPURA)
|
1726004000NRG24220220240996217
|
22/02/2024
|
MAHESH
|
1726004WL074558
|
MAHESH
|
00048
|
BKID0009956
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301705643
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
48
|
BIAORA
|
MP-26-004-010-004/229-B
(BAHADARPURA)
|
1726004000NRG24220220240996224
|
22/02/2024
|
GIRRAJ DANGI
|
1726004WL074558
|
GIRRAJ DANGI
|
00048
|
BKID0009956
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301705643
|
|
GIRRAJDANGI
|
BANK OF INDIA(508505)
|
|
49
|
BIAORA
|
MP-26-004-010-004/309-A
(BAHADARPURA)
|
1726004000NRG24220220240996228
|
22/02/2024
|
KAMLESH
|
1726004WL074558
|
KAMLESH
|
00048
|
BKID0009956
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301705643
|
|
KAMLESH
|
BANK OF INDIA(508505)
|
|
50
|
BIAORA
|
MP-26-004-010-004/318-A
(BAHADARPURA)
|
1726004000NRG24220220240996230
|
22/02/2024
|
CHANDERLAL DANGI
|
1726004WL074558
|
CHANDERLAL DANGI
|
00048
|
BKID0009956
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301705643
|
|
CHANDERLALDANGI
|
BANK OF INDIA(508505)
|
|
51
|
BIAORA
|
MP-26-004-010-004/44-A
(BAHADARPURA)
|
1726004000NRG24220220240996233
|
22/02/2024
|
KANHELAL
|
1726004WL074558
|
KANHELAL
|
00048
|
BKID0009956
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301705643
|
|
KANHELAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
52
|
BIAORA
|
MP-26-004-010-004/45-B
(BAHADARPURA)
|
1726004000NRG24220220240996234
|
22/02/2024
|
MOHAN MEWADE
|
1726004WL074558
|
MOHAN MEWADE
|
00048
|
BKID0009956
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301705643
|
|
MOHANMEWADE
|
BANK OF INDIA(508505)
|
|
53
|
BIAORA
|
MP-26-004-049-001/15
(KATARIYAKHEDI)
|
1726004000NRG24220220240994982
|
22/02/2024
|
Rajkumar
|
1726004WL074496
|
Rajkumar
|
00048
|
BKID0009956
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301705643
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIAORA
|
MP-26-004-065-005/293
(MOTIPURA)
|
1726004065NRG24220220240994495
|
22/02/2024
|
VISHNU PRASAD
|
1726004065WL074456
|
VISHNU PRASAD
|
00048
|
BKID0009956
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301705643
|
|
VISHNUPRASAD
|
BANK OF INDIA(508505)
|
|
55
|
BIAORA
|
MP-26-004-071-001/217
(NARIYABEH)
|
1726004000NRG24220220240995559
|
22/02/2024
|
Laxminarayan
|
1726004WL074522
|
Laxminarayan
|
00048
|
BKID0009956
|
442
|
442
|
Processed
|
12/04/2024
|
|
301705643
|
|
Laxminarayan
|
BANK OF INDIA(508505)
|
|
56
|
BIAORA
|
MP-26-004-071-001/217
(NARIYABEH)
|
1726004000NRG24220220240995560
|
22/02/2024
|
Ramkal Bai
|
1726004WL074522
|
Ramkal Bai
|
00048
|
BKID0009956
|
442
|
442
|
Processed
|
12/04/2024
|
|
301705643
|
|
RamkalBai
|
BANK OF INDIA(508505)
|
|
57
|
BIAORA
|
MP-26-004-071-001/282
(NARIYABEH)
|
1726004000NRG24220220240995563
|
22/02/2024
|
chansingh
|
1726004WL074522
|
chansingh
|
00048
|
BKID0009956
|
442
|
442
|
Processed
|
13/04/2024
|
|
301705643
|
|
chansingh
|
UNION BANK OF INDIA(508500)
|
|
58
|
BIAORA
|
MP-26-004-071-001/282
(NARIYABEH)
|
1726004000NRG24220220240995564
|
22/02/2024
|
KRISHNA BAI
|
1726004WL074522
|
KRISHNA BAI
|
00048
|
BKID0009956
|
442
|
442
|
Processed
|
12/04/2024
|
|
301705643
|
|
KRISHNABAI
|
BANK OF INDIA(508505)
|
|
59
|
BIAORA
|
MP-26-004-073-002/49-A
(NEWLI)
|
1726004000NRG24220220240994918
|
22/02/2024
|
SURAJ SINGH
|
1726004WL074490
|
SURAJ SINGH
|
00048
|
BKID0009956
|
2674
|
2674
|
Processed
|
12/04/2024
|
|
301705643
|
|
SURAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIAORA
|
MP-26-004-073-002/49-A
(NEWLI)
|
1726004000NRG24220220240994917
|
22/02/2024
|
SURAJ SINGH
|
1726004WL074490
|
SURAJ SINGH
|
00048
|
BKID0009956
|
2674
|
2674
|
Processed
|
12/04/2024
|
|
301705643
|
|
SURAJSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
61
|
BIAORA
|
MP-26-004-073-003/127-B
(NEWLI)
|
1726004000NRG24220220240994923
|
22/02/2024
|
RAHUL MEENA
|
1726004WL074490
|
RAHUL MEENA
|
00048
|
BKID0009956
|
2674
|
2674
|
Processed
|
12/04/2024
|
|
301705643
|
|
RAHULMEENA
|
BANK OF INDIA(508505)
|
|
62
|
BIAORA
|
MP-26-004-074-001/234
(NIWANIYA)
|
1726004074NRG24220220240995513
|
22/02/2024
|
HIMMATSINGH
|
1726004074WL074517
|
HIMMATSINGH
|
00048
|
BKID0009956
|
884
|
884
|
Processed
|
12/04/2024
|
|
301705643
|
|
HIMMATSINGH
|
BANK OF BARODA(606985)
|
|
63
|
BIAORA
|
MP-26-004-074-003/44-A
(NIWANIYA)
|
1726004074NRG24220220240995490
|
22/02/2024
|
MANOJ
|
1726004074WL074516
|
MANOJ
|
00048
|
BKID0009956
|
884
|
884
|
Processed
|
12/04/2024
|
|
301705643
|
|
MANOJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52222
|
52222
|
|
|
|
|
|
|
|
|
64
|
BIAORA
|
MP-26-004-065-001/41-B
(MOTIPURA)
|
1726004065NRG24210220240994458
|
22/02/2024
|
ARJUN
|
1726004065WL074453
|
ARJUN
|
00048
|
BKID0009958
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301705643
|
|
ARJUN
|
BANK OF INDIA(508505)
|
|
65
|
BIAORA
|
MP-26-004-065-004/94
(MOTIPURA)
|
1726004000NRG24220220240996326
|
22/02/2024
|
Vinod
|
1726004WL074564
|
Vinod
|
00048
|
BKID0009958
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301705643
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BIAORA
|
MP-26-004-065-005/132
(MOTIPURA)
|
1726004065NRG24220220240994486
|
22/02/2024
|
CHHABI LAL
|
1726004065WL074456
|
CHHABI LAL
|
00048
|
BKID0009958
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301705643
|
|
CHHABILAL
|
BANK OF INDIA(508505)
|
|
67
|
BIAORA
|
MP-26-004-076-001/20
(PADLI GUSAI)
|
1726004000NRG24220220240996357
|
22/02/2024
|
NATWARLAL
|
1726004WL074566
|
NATWARLAL
|
00048
|
BKID0009958
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301705643
|
|
NATWARLAL
|
BANK OF INDIA(508505)
|
|
68
|
BIAORA
|
MP-26-004-076-001/54
(PADLI GUSAI)
|
1726004000NRG24220220240996361
|
22/02/2024
|
papulala
|
1726004WL074566
|
papulala
|
00048
|
BKID0009958
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301705643
|
|
papulala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
69
|
BIAORA
|
MP-26-004-030-001/212-A
(DEVALKHEDA)
|
1726004000NRG24220220240994778
|
22/02/2024
|
Jagdesh jatav
|
1726004WL074481
|
Jagdesh jatav
|
00048
|
BKID0009962
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
301705643
|
|
Jagdeshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BIAORA
|
MP-26-004-030-001/53
(DEVALKHEDA)
|
1726004000NRG24220220240994840
|
22/02/2024
|
Dev bagas
|
1726004WL074487
|
Dev bagas
|
00048
|
BKID0009962
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301705643
|
|
Devbagas
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BIAORA
|
MP-26-004-030-002/16
(DEVALKHEDA)
|
1726004000NRG24220220240994845
|
22/02/2024
|
KALABAI
|
1726004WL074487
|
KALABAI
|
00048
|
BKID0009962
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301705643
|
|
KALABAI
|
BANK OF INDIA(508505)
|
|
72
|
BIAORA
|
MP-26-004-030-002/161-B
(DEVALKHEDA)
|
1726004000NRG24220220240994847
|
22/02/2024
|
asha
|
1726004WL074487
|
asha
|
00048
|
BKID0009962
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301705643
|
|
asha
|
BANK OF INDIA(508505)
|
|
73
|
BIAORA
|
MP-26-004-030-002/192
(DEVALKHEDA)
|
1726004000NRG24220220240994853
|
22/02/2024
|
babita bai
|
1726004WL074487
|
babita bai
|
00048
|
BKID0009962
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301705643
|
|
babitabai
|
HDFC BANK LTD(607152)
|
|
74
|
BIAORA
|
MP-26-004-030-002/28-B
(DEVALKHEDA)
|
1726004000NRG24220220240994855
|
22/02/2024
|
LAKSHMAN
|
1726004WL074487
|
LAKSHMAN
|
00048
|
BKID0009962
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301705643
|
|
LAKSHMAN
|
BANK OF INDIA(508505)
|
|
75
|
BIAORA
|
MP-26-004-030-002/28-B
(DEVALKHEDA)
|
1726004000NRG24220220240994856
|
22/02/2024
|
REENABAI
|
1726004WL074487
|
REENABAI
|
00048
|
BKID0009962
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301705643
|
|
REENABAI
|
BANK OF INDIA(508505)
|
|
76
|
BIAORA
|
MP-26-004-030-002/292-A
(DEVALKHEDA)
|
1726004000NRG24220220240994857
|
22/02/2024
|
ACHAL SINGH
|
1726004WL074487
|
ACHAL SINGH
|
00048
|
BKID0009962
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301705643
|
|
ACHALSINGH
|
BANK OF INDIA(508505)
|
|
77
|
BIAORA
|
MP-26-004-030-002/318
(DEVALKHEDA)
|
1726004000NRG24220220240994858
|
22/02/2024
|
MISHRILAL
|
1726004WL074487
|
MISHRILAL
|
00048
|
BKID0009962
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301705643
|
|
MISHRILAL
|
BANK OF INDIA(508505)
|
|
78
|
BIAORA
|
MP-26-004-030-002/329
(DEVALKHEDA)
|
1726004000NRG24220220240994861
|
22/02/2024
|
Dala Bai
|
1726004WL074487
|
Dala Bai
|
00048
|
BKID0009962
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301705643
|
|
DalaBai
|
BANK OF INDIA(508505)
|
|
79
|
BIAORA
|
MP-26-004-030-002/330
(DEVALKHEDA)
|
1726004000NRG24220220240994863
|
22/02/2024
|
Devkala Bai
|
1726004WL074487
|
Devkala Bai
|
00048
|
BKID0009962
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301705643
|
|
DevkalaBai
|
BANK OF INDIA(508505)
|
|
80
|
BIAORA
|
MP-26-004-030-002/332
(DEVALKHEDA)
|
1726004000NRG24220220240994865
|
22/02/2024
|
Ramkala Bai
|
1726004WL074487
|
Ramkala Bai
|
00048
|
BKID0009962
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301705643
|
|
RamkalaBai
|
BANK OF INDIA(508505)
|
|
81
|
BIAORA
|
MP-26-004-030-002/41-A
(DEVALKHEDA)
|
1726004000NRG24220220240994866
|
22/02/2024
|
HEMRAJ
|
1726004WL074487
|
HEMRAJ
|
00048
|
BKID0009962
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301705643
|
|
HEMRAJ
|
BANK OF INDIA(508505)
|
|
82
|
BIAORA
|
MP-26-004-030-002/41-A
(DEVALKHEDA)
|
1726004000NRG24220220240994867
|
22/02/2024
|
Pooja
|
1726004WL074487
|
Pooja
|
00048
|
BKID0009962
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301705643
|
|
Pooja
|
BANK OF INDIA(508505)
|
|
83
|
BIAORA
|
MP-26-004-030-002/83-A
(DEVALKHEDA)
|
1726004000NRG24220220240994868
|
22/02/2024
|
ACHAL SINGH
|
1726004WL074487
|
ACHAL SINGH
|
00048
|
BKID0009962
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301705643
|
|
ACHALSINGH
|
BANK OF INDIA(508505)
|
|
84
|
BIAORA
|
MP-26-004-074-001/219-A
(NIWANIYA)
|
1726004074NRG24220220240995511
|
22/02/2024
|
KALPANA
|
1726004074WL074517
|
KALPANA
|
00048
|
BKID0009962
|
884
|
884
|
Processed
|
12/04/2024
|
|
301705643
|
|
KALPANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43979
|
43979
|
|
|
|
|
|
|
|
|
85
|
BIAORA
|
MP-26-004-030-001/153
(DEVALKHEDA)
|
1726004000NRG24220220240994769
|
22/02/2024
|
SHIVJIRAM
|
1726004WL074481
|
SHIVJIRAM
|
00048
|
BKID0009963
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
301705643
|
|
SHIVJIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BIAORA
|
MP-26-004-030-001/155
(DEVALKHEDA)
|
1726004000NRG24220220240994774
|
22/02/2024
|
MAMTA PATODIYA
|
1726004WL074481
|
MAMTA PATODIYA
|
00048
|
BKID0009963
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301705643
|
|
MAMTAPATODIYA
|
HDFC BANK LTD(607152)
|
|
87
|
BIAORA
|
MP-26-004-030-001/31-D
(DEVALKHEDA)
|
1726004000NRG24220220240994780
|
22/02/2024
|
Sunita Bai
|
1726004WL074481
|
Sunita Bai
|
00048
|
BKID0009963
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
301705643
|
|
SunitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BIAORA
|
MP-26-004-030-001/38-B
(DEVALKHEDA)
|
1726004000NRG24220220240994786
|
22/02/2024
|
KRISHNA BAI
|
1726004WL074481
|
KRISHNA BAI
|
00048
|
BKID0009963
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
301705643
|
|
KRISHNABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BIAORA
|
MP-26-004-030-001/412
(DEVALKHEDA)
|
1726004000NRG24220220240994787
|
22/02/2024
|
SHYAM BABU
|
1726004WL074481
|
SHYAM BABU
|
00048
|
BKID0009963
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301705643
|
|
SHYAMBABU
|
BANK OF INDIA(508505)
|
|
90
|
BIAORA
|
MP-26-004-030-001/412-A
(DEVALKHEDA)
|
1726004000NRG24220220240994820
|
22/02/2024
|
Bhagvant Singh
|
1726004WL074487
|
Bhagvant Singh
|
00048
|
BKID0009963
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301705643
|
|
BhagvantSingh
|
BANK OF INDIA(508505)
|
|
91
|
BIAORA
|
MP-26-004-030-001/412-B
(DEVALKHEDA)
|
1726004000NRG24220220240994821
|
22/02/2024
|
Rajendra Singh
|
1726004WL074487
|
Rajendra Singh
|
00048
|
BKID0009963
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301705643
|
|
RajendraSingh
|
BANK OF INDIA(508505)
|
|
92
|
BIAORA
|
MP-26-004-030-001/412-B
(DEVALKHEDA)
|
1726004000NRG24220220240994822
|
22/02/2024
|
Sumitra Bai
|
1726004WL074487
|
Sumitra Bai
|
00048
|
BKID0009963
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301705643
|
|
SumitraBai
|
BANK OF INDIA(508505)
|
|
93
|
BIAORA
|
MP-26-004-030-001/5-A
(DEVALKHEDA)
|
1726004000NRG24220220240994825
|
22/02/2024
|
PRADHUMAN
|
1726004WL074487
|
PRADHUMAN
|
00048
|
BKID0009963
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301705643
|
|
PRADHUMAN
|
BANK OF INDIA(508505)
|
|
94
|
BIAORA
|
MP-26-004-030-001/5-A
(DEVALKHEDA)
|
1726004000NRG24220220240994826
|
22/02/2024
|
Praduman
|
1726004WL074487
|
Praduman
|
00048
|
BKID0009963
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301705643
|
|
Praduman
|
BANK OF INDIA(508505)
|
|
95
|
BIAORA
|
MP-26-004-030-001/503-B
(DEVALKHEDA)
|
1726004000NRG24220220240994829
|
22/02/2024
|
Nikita
|
1726004WL074487
|
Nikita
|
00048
|
BKID0009963
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301705643
|
|
Nikita
|
BANK OF INDIA(508505)
|
|
96
|
BIAORA
|
MP-26-004-030-002/330
(DEVALKHEDA)
|
1726004000NRG24220220240994862
|
22/02/2024
|
Manoharsingh
|
1726004WL074487
|
Manoharsingh
|
00048
|
BKID0009963
|
2873
|
2873
|
Rejected
|
12/04/2024
|
|
301705643
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
97
|
BIAORA
|
MP-26-004-032-001/155
(DULTARIYA)
|
1726004000NRG24210220240993215
|
22/02/2024
|
jagdish verma
|
1726004WL074399
|
jagdish verma
|
00048
|
BKID0009963
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301705643
|
|
jagdishverma
|
BANK OF INDIA(508505)
|
|
98
|
BIAORA
|
MP-26-004-032-001/20
(DULTARIYA)
|
1726004000NRG24210220240993220
|
22/02/2024
|
BHANVARLAL
|
1726004WL074399
|
BHANVARLAL
|
00048
|
BKID0009963
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301705643
|
|
BHANVARLAL
|
BANK OF INDIA(508505)
|
|
99
|
BIAORA
|
MP-26-004-032-001/20-B
(DULTARIYA)
|
1726004000NRG24210220240993222
|
22/02/2024
|
JITENDRA PUSHPAD
|
1726004WL074399
|
JITENDRA PUSHPAD
|
00048
|
BKID0009963
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301705643
|
|
JITENDRAPUSHPAD
|
BANK OF INDIA(508505)
|
|
100
|
BIAORA
|
MP-26-004-032-001/35
(DULTARIYA)
|
1726004000NRG24210220240993226
|
22/02/2024
|
NARAYAN SINGH
|
1726004WL074399
|
NARAYAN SINGH
|
00048
|
BKID0009963
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301705643
|
|
NARAYANSINGH
|
BANK OF INDIA(508505)
|
|
101
|
BIAORA
|
MP-26-004-032-001/52-A
(DULTARIYA)
|
1726004000NRG24210220240993230
|
22/02/2024
|
POOJA CHOHAN
|
1726004WL074399
|
POOJA CHOHAN
|
00048
|
BKID0009963
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301705643
|
|
POOJACHOHAN
|
BANK OF BARODA(606985)
|
|
102
|
BIAORA
|
MP-26-004-032-001/52-B
(DULTARIYA)
|
1726004000NRG24210220240993231
|
22/02/2024
|
SAPNA CHOHAN
|
1726004WL074399
|
SAPNA CHOHAN
|
00048
|
BKID0009963
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301705643
|
|
SAPNACHOHAN
|
BANK OF INDIA(508505)
|
|
103
|
BIAORA
|
MP-26-004-032-001/61-B
(DULTARIYA)
|
1726004000NRG24210220240993234
|
22/02/2024
|
BALRAM
|
1726004WL074399
|
BALRAM
|
00048
|
BKID0009963
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301705643
|
|
BALRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BIAORA
|
MP-26-004-032-001/64-C
(DULTARIYA)
|
1726004000NRG24210220240993237
|
22/02/2024
|
BADRILAL
|
1726004WL074399
|
BADRILAL
|
00048
|
BKID0009963
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301705643
|
|
BADRILAL
|
BANK OF INDIA(508505)
|
|
105
|
BIAORA
|
MP-26-004-032-001/64-D
(DULTARIYA)
|
1726004000NRG24210220240993238
|
22/02/2024
|
DHAPU BAI
|
1726004WL074399
|
DHAPU BAI
|
00048
|
BKID0009963
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301705643
|
|
DHAPUBAI
|
BANK OF INDIA(508505)
|
|
106
|
BIAORA
|
MP-26-004-032-001/65-C
(DULTARIYA)
|
1726004000NRG24210220240993240
|
22/02/2024
|
INDRA
|
1726004WL074399
|
INDRA
|
00048
|
BKID0009963
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301705643
|
|
INDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BIAORA
|
MP-26-004-032-001/79-C
(DULTARIYA)
|
1726004000NRG24210220240993242
|
22/02/2024
|
SONU
|
1726004WL074399
|
SONU
|
00048
|
BKID0009963
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301705643
|
|
SONU
|
BANK OF INDIA(508505)
|
|
108
|
BIAORA
|
MP-26-004-032-002/104-A
(DULTARIYA)
|
1726004000NRG24210220240993160
|
22/02/2024
|
LAKSHMI
|
1726004WL074393
|
LAKSHMI
|
00048
|
BKID0009963
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301705643
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
109
|
BIAORA
|
MP-26-004-032-002/106
(DULTARIYA)
|
1726004000NRG24210220240993163
|
22/02/2024
|
Kanta bai
|
1726004WL074393
|
Kanta bai
|
00048
|
BKID0009963
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301705643
|
|
Kantabai
|
BANK OF INDIA(508505)
|
|
110
|
BIAORA
|
MP-26-004-032-002/130-B
(DULTARIYA)
|
1726004000NRG24210220240993153
|
22/02/2024
|
MAHESH KUMAR
|
1726004WL074392
|
MAHESH KUMAR
|
00048
|
BKID0009963
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301705643
|
|
MAHESHKUMAR
|
BANK OF INDIA(508505)
|
|
111
|
BIAORA
|
MP-26-004-032-002/260-B
(DULTARIYA)
|
1726004000NRG24210220240993248
|
22/02/2024
|
Raghuraj
|
1726004WL074400
|
Raghuraj
|
00048
|
BKID0009963
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301705643
|
|
Raghuraj
|
BANK OF INDIA(508505)
|
|
112
|
BIAORA
|
MP-26-004-032-002/277-D
(DULTARIYA)
|
1726004000NRG24210220240993165
|
22/02/2024
|
SHIVANI
|
1726004WL074393
|
SHIVANI
|
00048
|
BKID0009963
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301705643
|
|
SHIVANI
|
BANK OF INDIA(508505)
|
|
113
|
BIAORA
|
MP-26-004-032-002/288-B
(DULTARIYA)
|
1726004000NRG24210220240993249
|
22/02/2024
|
bhojraj
|
1726004WL074400
|
bhojraj
|
00048
|
BKID0009963
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301705643
|
|
bhojraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
BIAORA
|
MP-26-004-032-002/316-B
(DULTARIYA)
|
1726004000NRG24210220240993158
|
22/02/2024
|
Antar bai
|
1726004WL074392
|
Antar bai
|
00048
|
BKID0009963
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301705643
|
|
Antarbai
|
BANK OF INDIA(508505)
|
|
115
|
BIAORA
|
MP-26-004-032-002/85
(DULTARIYA)
|
1726004000NRG24210220240993166
|
22/02/2024
|
JAGDISH PRASAD MANGILAL VER
|
1726004WL074393
|
JAGDISH PRASAD MANGILAL VER
|
00048
|
BKID0009963
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301705643
|
|
JAGDISHPRASADMANGILALVER
|
BANK OF INDIA(508505)
|
|
116
|
BIAORA
|
MP-26-004-032-002/85
(DULTARIYA)
|
1726004000NRG24210220240993167
|
22/02/2024
|
LEELA BAI
|
1726004WL074393
|
LEELA BAI
|
00048
|
BKID0009963
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301705643
|
|
LEELABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77129
|
77129
|
|
|
|
|
|
|
|
|
117
|
BIAORA
|
MP-26-004-039-001/300-C
(HANSROD)
|
1726004000NRG24220220240995034
|
22/02/2024
|
Soram Bai
|
1726004WL074502
|
Soram Bai
|
00048
|
BKID0009965
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301705643
|
|
SoramBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
118
|
BIAORA
|
MP-26-004-079-004/404
(PAHADGARH)
|
1726004079NRG24220220240994691
|
22/02/2024
|
Mr Mahesh Bhilala
|
1726004079WL074479
|
Mr Mahesh Bhilala
|
00051
|
MAHB0001396
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
301705643
|
|
MrMaheshBhilala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
119
|
BIAORA
|
MP-26-004-010-004/162-B
(BAHADARPURA)
|
1726004000NRG24220220240996220
|
22/02/2024
|
RAMBABOO
|
1726004WL074558
|
RAMBABOO
|
00078
|
CNRB0005562
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301705643
|
|
RAMBABOO
|
CANARA BANK(508532)
|
|
120
|
BIAORA
|
MP-26-004-010-004/309-D
(BAHADARPURA)
|
1726004000NRG24220220240996229
|
22/02/2024
|
SHARDA BAI
|
1726004WL074558
|
SHARDA BAI
|
00078
|
CNRB0005562
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301705643
|
|
SHARDABAI
|
CANARA BANK(508532)
|
|
121
|
BIAORA
|
MP-26-004-010-004/69-A
(BAHADARPURA)
|
1726004000NRG24220220240996236
|
22/02/2024
|
GOVIND
|
1726004WL074558
|
GOVIND
|
00078
|
CNRB0005562
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301705643
|
|
GOVIND
|
CANARA BANK(508532)
|
|
122
|
BIAORA
|
MP-26-004-066-002/73-B
(MOYA)
|
1726004066NRG24220220240994989
|
22/02/2024
|
BANWARI LAL
|
1726004066WL074497
|
BANWARI LAL
|
00078
|
CNRB0005562
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301705643
|
|
BANWARILAL
|
CANARA BANK(508532)
|
|
123
|
BIAORA
|
MP-26-004-066-002/75-A
(MOYA)
|
1726004066NRG24220220240994990
|
22/02/2024
|
SURESH YADAV
|
1726004066WL074497
|
SURESH YADAV
|
00078
|
CNRB0005562
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301705643
|
|
SURESHYADAV
|
BANK OF INDIA(508505)
|
|
124
|
BIAORA
|
MP-26-004-066-002/77-B
(MOYA)
|
1726004066NRG24220220240994992
|
22/02/2024
|
RAMBABU MEHAR
|
1726004066WL074497
|
RAMBABU MEHAR
|
00078
|
CNRB0005562
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301705643
|
|
RAMBABUMEHAR
|
CANARA BANK(508532)
|
|
125
|
BIAORA
|
MP-26-004-074-001/205-B
(NIWANIYA)
|
1726004074NRG24220220240995507
|
22/02/2024
|
RAMNARAYAN
|
1726004074WL074517
|
RAMNARAYAN
|
00078
|
CNRB0005562
|
884
|
884
|
Processed
|
12/04/2024
|
|
301705643
|
|
RAMNARAYAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
126
|
BIAORA
|
MP-26-004-074-001/265
(NIWANIYA)
|
1726004074NRG24220220240995515
|
22/02/2024
|
SURESH YADAV
|
1726004074WL074517
|
SURESH YADAV
|
00078
|
CNRB0005562
|
884
|
884
|
Processed
|
12/04/2024
|
|
301705643
|
|
SURESHYADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
127
|
BIAORA
|
MP-26-004-065-005/278
(MOTIPURA)
|
1726004065NRG24220220240994492
|
22/02/2024
|
Rameshwer Dangi
|
1726004065WL074456
|
Rameshwer Dangi
|
00078
|
CNRB0006731
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301705643
|
|
RameshwerDangi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
128
|
BIAORA
|
MP-26-004-008-002/83-A
(BAGORI)
|
1726004008NRG24210220240994103
|
22/02/2024
|
RANI
|
1726004008WL074437
|
RANI
|
00089
|
CBIN0283519
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301705643
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BIAORA
|
MP-26-004-008-002/83-A
(BAGORI)
|
1726004008NRG24210220240994102
|
22/02/2024
|
SUNIL
|
1726004008WL074437
|
SUNIL
|
00089
|
CBIN0283519
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301705643
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
130
|
BIAORA
|
MP-26-004-030-001/104-A
(DEVALKHEDA)
|
1726004000NRG24220220240994764
|
22/02/2024
|
MAHESH
|
1726004WL074481
|
MAHESH
|
00089
|
CBIN0284741
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
301705643
|
|
MAHESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BIAORA
|
MP-26-004-030-001/104-B
(DEVALKHEDA)
|
1726004000NRG24220220240994765
|
22/02/2024
|
NENSINGH
|
1726004WL074481
|
NENSINGH
|
00089
|
CBIN0284741
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
301705643
|
|
NENSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BIAORA
|
MP-26-004-030-002/148
(DEVALKHEDA)
|
1726004000NRG24220220240994841
|
22/02/2024
|
GORILAL
|
1726004WL074487
|
GORILAL
|
00089
|
CBIN0284741
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301705643
|
|
GORILAL
|
INDIAN BANK(607105)
|
|
133
|
BIAORA
|
MP-26-004-030-002/162
(DEVALKHEDA)
|
1726004000NRG24220220240994849
|
22/02/2024
|
achal
|
1726004WL074487
|
achal
|
00089
|
CBIN0284741
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301705643
|
|
achal
|
BANK OF INDIA(508505)
|
|
134
|
BIAORA
|
MP-26-004-030-002/162
(DEVALKHEDA)
|
1726004000NRG24220220240994848
|
22/02/2024
|
Achal singh
|
1726004WL074487
|
Achal singh
|
00089
|
CBIN0284741
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301705643
|
|
Achalsingh
|
BANK OF INDIA(508505)
|
|
135
|
BIAORA
|
MP-26-004-032-001/155-B
(DULTARIYA)
|
1726004000NRG24210220240993217
|
22/02/2024
|
DILIP KUMAR
|
1726004WL074399
|
DILIP KUMAR
|
00089
|
CBIN0284741
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301705643
|
|
DILIPKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
BIAORA
|
MP-26-004-032-001/3-B
(DULTARIYA)
|
1726004000NRG24210220240993225
|
22/02/2024
|
PAPPU KUMAR RUHELA
|
1726004WL074399
|
PAPPU KUMAR RUHELA
|
00089
|
CBIN0284741
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301705643
|
|
PAPPUKUMARRUHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
BIAORA
|
MP-26-004-032-002/202-A
(DULTARIYA)
|
1726004000NRG24210220240993245
|
22/02/2024
|
SANDEEP
|
1726004WL074400
|
SANDEEP
|
00089
|
CBIN0284741
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301705643
|
|
SANDEEP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
138
|
BIAORA
|
MP-26-004-032-002/202-C
(DULTARIYA)
|
1726004000NRG24210220240993247
|
22/02/2024
|
PHULKUNWAR BAI
|
1726004WL074400
|
PHULKUNWAR BAI
|
00089
|
CBIN0284741
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301705643
|
|
PHULKUNWARBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BIAORA
|
MP-26-004-032-002/320
(DULTARIYA)
|
1726004000NRG24210220240993252
|
22/02/2024
|
Anita Verma
|
1726004WL074401
|
Anita Verma
|
00089
|
CBIN0284741
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301705643
|
|
AnitaVerma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
140
|
BIAORA
|
MP-26-004-030-001/153
(DEVALKHEDA)
|
1726004000NRG24220220240994770
|
22/02/2024
|
DEV BAI PATODIYA
|
1726004WL074481
|
DEV BAI PATODIYA
|
00152
|
HDFC0002111
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301705643
|
|
DEVBAIPATODIYA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
141
|
BIAORA
|
MP-26-004-010-004/149
(BAHADARPURA)
|
1726004000NRG24220220240996219
|
22/02/2024
|
MANGILAL DANGI
|
1726004WL074558
|
MANGILAL DANGI
|
00168
|
ICIC0001446
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301705643
|
|
MANGILALDANGI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
142
|
BIAORA
|
MP-26-004-032-001/155-A
(DULTARIYA)
|
1726004000NRG24210220240993216
|
22/02/2024
|
KEDAR BAI
|
1726004WL074399
|
KEDAR BAI
|
00176
|
IDIB000P507
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301705643
|
|
KEDARBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
143
|
BIAORA
|
MP-26-004-008-002/17
(BAGORI)
|
1726004008NRG24210220240994095
|
22/02/2024
|
BANWARILAL
|
1726004008WL074437
|
BANWARILAL
|
00354
|
PUNB0053600
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301705643
|
|
BANWARILAL
|
BANK OF BARODA(606985)
|
|
144
|
BIAORA
|
MP-26-004-010-001/10
(BAHADARPURA)
|
1726004000NRG24220220240996204
|
22/02/2024
|
BABULAL
|
1726004WL074558
|
BABULAL
|
00354
|
PUNB0053600
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301705643
|
|
BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BIAORA
|
MP-26-004-010-004/104-B
(BAHADARPURA)
|
1726004000NRG24220220240996211
|
22/02/2024
|
RAMNATH DANGI
|
1726004WL074558
|
RAMNATH DANGI
|
00354
|
PUNB0053600
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301705643
|
|
RAMNATHDANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BIAORA
|
MP-26-004-010-004/142-C
(BAHADARPURA)
|
1726004000NRG24220220240996218
|
22/02/2024
|
RAMSARITA DANGI
|
1726004WL074558
|
RAMSARITA DANGI
|
00354
|
PUNB0053600
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301705643
|
|
RAMSARITADANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BIAORA
|
MP-26-004-010-004/251
(BAHADARPURA)
|
1726004000NRG24220220240996225
|
22/02/2024
|
MAHESH
|
1726004WL074558
|
MAHESH
|
00354
|
PUNB0053600
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
301705643
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BIAORA
|
MP-26-004-010-004/266
(BAHADARPURA)
|
1726004000NRG24220220240996226
|
22/02/2024
|
BABLI BAI
|
1726004WL074558
|
BABLI BAI
|
00354
|
PUNB0053600
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301705643
|
|
BABLIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BIAORA
|
MP-26-004-040-001/205
(JAMI)
|
1726004040NRG24210220240994259
|
22/02/2024
|
RAYSINGH
|
1726004040WL074444
|
RAYSINGH
|
00354
|
PUNB0053600
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301705643
|
|
RAYSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BIAORA
|
MP-26-004-040-001/307-D
(JAMI)
|
1726004040NRG24210220240994265
|
22/02/2024
|
Rupsingh
|
1726004040WL074444
|
Rupsingh
|
00354
|
PUNB0053600
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301705643
|
|
Rupsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BIAORA
|
MP-26-004-049-001/95
(KATARIYAKHEDI)
|
1726004000NRG24220220240995038
|
22/02/2024
|
Rajaram
|
1726004WL074503
|
Rajaram
|
00354
|
PUNB0053600
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301705643
|
|
Rajaram
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BIAORA
|
MP-26-004-065-005/19
(MOTIPURA)
|
1726004065NRG24220220240994487
|
22/02/2024
|
MUKESH
|
1726004065WL074456
|
MUKESH
|
00354
|
PUNB0053600
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301705643
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
153
|
BIAORA
|
MP-26-004-065-005/277
(MOTIPURA)
|
1726004065NRG24220220240994491
|
22/02/2024
|
GHANSHYAM DANGI
|
1726004065WL074456
|
GHANSHYAM DANGI
|
00354
|
PUNB0053600
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301705643
|
|
GHANSHYAMDANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BIAORA
|
MP-26-004-066-001/167-A
(MOYA)
|
1726004066NRG24220220240994983
|
22/02/2024
|
LAKHAN JATAV
|
1726004066WL074497
|
LAKHAN JATAV
|
00354
|
PUNB0053600
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301705643
|
|
LAKHANJATAV
|
BANK OF INDIA(508505)
|
|
155
|
BIAORA
|
MP-26-004-066-002/112-B
(MOYA)
|
1726004066NRG24220220240994984
|
22/02/2024
|
KAMAL VERMA
|
1726004066WL074497
|
KAMAL VERMA
|
00354
|
PUNB0053600
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301705643
|
|
KAMALVERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BIAORA
|
MP-26-004-066-002/63-B
(MOYA)
|
1726004066NRG24220220240994988
|
22/02/2024
|
RAMESH YADAV
|
1726004066WL074497
|
RAMESH YADAV
|
00354
|
PUNB0053600
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301705643
|
|
RAMESHYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BIAORA
|
MP-26-004-066-002/77-A
(MOYA)
|
1726004066NRG24220220240994991
|
22/02/2024
|
PREMNARAYAN MEHAR
|
1726004066WL074497
|
PREMNARAYAN MEHAR
|
00354
|
PUNB0053600
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301705643
|
|
PREMNARAYANMEHAR
|
CANARA BANK(508532)
|
|
158
|
BIAORA
|
MP-26-004-071-001/7-A
(NARIYABEH)
|
1726004000NRG24220220240995566
|
22/02/2024
|
MAHESH
|
1726004WL074522
|
MAHESH
|
00354
|
PUNB0053600
|
442
|
442
|
Processed
|
12/04/2024
|
|
301705643
|
|
MAHESH
|
BANK OF BARODA(606985)
|
|
159
|
BIAORA
|
MP-26-004-073-002/332
(NEWLI)
|
1726004000NRG24220220240994912
|
22/02/2024
|
chandar singh
|
1726004WL074490
|
chandar singh
|
00354
|
PUNB0053600
|
2674
|
2674
|
Processed
|
12/04/2024
|
|
301705643
|
|
chandarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BIAORA
|
MP-26-004-073-003/165-A
(NEWLI)
|
1726004000NRG24220220240994929
|
22/02/2024
|
BADRILAL MEENA
|
1726004WL074490
|
BADRILAL MEENA
|
00354
|
PUNB0053600
|
2674
|
2674
|
Processed
|
12/04/2024
|
|
301705643
|
|
BADRILALMEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BIAORA
|
MP-26-004-074-001/109
(NIWANIYA)
|
1726004074NRG24220220240995496
|
22/02/2024
|
CHOTU
|
1726004074WL074517
|
CHOTU
|
00354
|
PUNB0053600
|
884
|
884
|
Rejected
|
12/04/2024
|
|
301705643
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
BIAORA
|
MP-26-004-074-001/204-A
(NIWANIYA)
|
1726004074NRG24220220240995504
|
22/02/2024
|
AVANTI BAI
|
1726004074WL074517
|
AVANTI BAI
|
00354
|
PUNB0053600
|
884
|
884
|
Processed
|
12/04/2024
|
|
301705643
|
|
AVANTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BIAORA
|
MP-26-004-074-001/204-A
(NIWANIYA)
|
1726004074NRG24220220240995503
|
22/02/2024
|
SHIVNARAYAN YADAV
|
1726004074WL074517
|
SHIVNARAYAN YADAV
|
00354
|
PUNB0053600
|
884
|
884
|
Processed
|
12/04/2024
|
|
301705643
|
|
SHIVNARAYANYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BIAORA
|
MP-26-004-074-001/205-A
(NIWANIYA)
|
1726004074NRG24220220240995505
|
22/02/2024
|
VIJAY SINGH
|
1726004074WL074517
|
VIJAY SINGH
|
00354
|
PUNB0053600
|
884
|
884
|
Processed
|
12/04/2024
|
|
301705643
|
|
VIJAYSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BIAORA
|
MP-26-004-074-001/217-A
(NIWANIYA)
|
1726004074NRG24220220240995509
|
22/02/2024
|
KOMAL BAI
|
1726004074WL074517
|
KOMAL BAI
|
00354
|
PUNB0053600
|
884
|
884
|
Processed
|
12/04/2024
|
|
301705643
|
|
KOMALBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BIAORA
|
MP-26-004-074-001/219-A
(NIWANIYA)
|
1726004074NRG24220220240995510
|
22/02/2024
|
RANJEET SINGH YADAV
|
1726004074WL074517
|
RANJEET SINGH YADAV
|
00354
|
PUNB0053600
|
884
|
884
|
Processed
|
12/04/2024
|
|
301705643
|
|
RANJEETSINGHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BIAORA
|
MP-26-004-074-001/245
(NIWANIYA)
|
1726004074NRG24220220240995514
|
22/02/2024
|
MAHESH
|
1726004074WL074517
|
MAHESH
|
00354
|
PUNB0053600
|
884
|
884
|
Processed
|
12/04/2024
|
|
301705643
|
|
MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BIAORA
|
MP-26-004-074-003/45-B
(NIWANIYA)
|
1726004074NRG24220220240995492
|
22/02/2024
|
RAJALABAI
|
1726004074WL074516
|
RAJALABAI
|
00354
|
PUNB0053600
|
884
|
884
|
Processed
|
12/04/2024
|
|
301705643
|
|
RAJALABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BIAORA
|
MP-26-004-074-004/43-A
(NIWANIYA)
|
1726004074NRG24220220240995493
|
22/02/2024
|
MAHESH
|
1726004074WL074516
|
MAHESH
|
00354
|
PUNB0053600
|
884
|
884
|
Processed
|
13/04/2024
|
|
301705643
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BIAORA
|
MP-26-004-101-002/21-A
(BARKHEDI-2)
|
1726004101NRG24220220240995805
|
22/02/2024
|
Lakhan singh
|
1726004101WL074538
|
Lakhan singh
|
00354
|
PUNB0053600
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
301705643
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50874
|
50874
|
|
|
|
|
|
|
|
|
171
|
BIAORA
|
MP-26-004-001-001/102-B
(AGAR)
|
1726004001NRG24220220240994536
|
22/02/2024
|
MS DILIP SINGH BHILALA
|
1726004001WL074461
|
MS DILIP SINGH BHILALA
|
00354
|
PUNB0105800
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301705643
|
|
MSDILIPSINGHBHILALA
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BIAORA
|
MP-26-004-001-001/17-A
(AGAR)
|
1726004001NRG24220220240994537
|
22/02/2024
|
MR HAJARI LAL BHILALA S O SOU LAL
|
1726004001WL074461
|
MR HAJARI LAL BHILALA S O SOU LAL
|
00354
|
PUNB0105800
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301705643
|
|
MRHAJARILALBHILALASOSOULAL
|
BANK OF INDIA(508505)
|
|
173
|
BIAORA
|
MP-26-004-001-001/40-A
(AGAR)
|
1726004001NRG24220220240994538
|
22/02/2024
|
MR BHANWAR LAL BHILALA S O KALU
|
1726004001WL074461
|
MR BHANWAR LAL BHILALA S O KALU
|
00354
|
PUNB0105800
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301705643
|
|
MRBHANWARLALBHILALASOKALU
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
BIAORA
|
MP-26-004-001-001/565-A
(AGAR)
|
1726004001NRG24220220240994539
|
22/02/2024
|
MANGI BAI BHIALAL WO ANARSINGH
|
1726004001WL074461
|
MANGI BAI BHIALAL WO ANARSINGH
|
00354
|
PUNB0105800
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705643
|
|
MANGIBAIBHIALALWOANARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BIAORA
|
MP-26-004-001-001/77-A
(AGAR)
|
1726004001NRG24220220240994540
|
22/02/2024
|
MR RUPSINGH
|
1726004001WL074461
|
MR RUPSINGH
|
00354
|
PUNB0105800
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301705643
|
|
MRRUPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BIAORA
|
MP-26-004-001-001/775-A
(AGAR)
|
1726004001NRG24220220240994541
|
22/02/2024
|
MR BHAGWAN SINGH
|
1726004001WL074461
|
MR BHAGWAN SINGH
|
00354
|
PUNB0105800
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301705643
|
|
MRBHAGWANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
BIAORA
|
MP-26-004-024-001/56
(CHUKLIYA)
|
1726004000NRG24220220240994997
|
22/02/2024
|
Boladhas
|
1726004WL074499
|
Boladhas
|
00354
|
PUNB0105800
|
884
|
884
|
Processed
|
12/04/2024
|
|
301705643
|
|
Boladhas
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
BIAORA
|
MP-26-004-024-005/48-C
(CHUKLIYA)
|
1726004000NRG24220220240994998
|
22/02/2024
|
FULVATI BAI
|
1726004WL074499
|
FULVATI BAI
|
00354
|
PUNB0105800
|
884
|
884
|
Processed
|
12/04/2024
|
|
301705643
|
|
FULVATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BIAORA
|
MP-26-004-024-005/74
(CHUKLIYA)
|
1726004000NRG24220220240994999
|
22/02/2024
|
GEETA BAI
|
1726004WL074499
|
GEETA BAI
|
00354
|
PUNB0105800
|
884
|
884
|
Processed
|
12/04/2024
|
|
301705643
|
|
GEETABAI
|
HDFC BANK LTD(607152)
|
|
180
|
BIAORA
|
MP-26-004-024-005/74-D
(CHUKLIYA)
|
1726004000NRG24220220240995000
|
22/02/2024
|
ANIL GURJAR
|
1726004WL074499
|
ANIL GURJAR
|
00354
|
PUNB0105800
|
884
|
884
|
Processed
|
12/04/2024
|
|
301705643
|
|
ANILGURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BIAORA
|
MP-26-004-024-005/74-D
(CHUKLIYA)
|
1726004000NRG24220220240995001
|
22/02/2024
|
CHINTA
|
1726004WL074499
|
CHINTA
|
00354
|
PUNB0105800
|
884
|
884
|
Processed
|
12/04/2024
|
|
301705643
|
|
CHINTA
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
BIAORA
|
MP-26-004-040-001/162
(JAMI)
|
1726004040NRG24210220240994258
|
22/02/2024
|
MR AMARCHAND SO BAKSU MEHAR
|
1726004040WL074444
|
MR AMARCHAND SO BAKSU MEHAR
|
00354
|
PUNB0105800
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301705643
|
|
MRAMARCHANDSOBAKSUMEHAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
BIAORA
|
MP-26-004-040-001/206
(JAMI)
|
1726004040NRG24210220240994262
|
22/02/2024
|
Dhapubai
|
1726004040WL074444
|
Dhapubai
|
00354
|
PUNB0105800
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301705643
|
|
Dhapubai
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
BIAORA
|
MP-26-004-040-001/206
(JAMI)
|
1726004040NRG24210220240994261
|
22/02/2024
|
MANSINgh
|
1726004040WL074444
|
MANSINgh
|
00354
|
PUNB0105800
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301705643
|
|
MANSINgh
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
BIAORA
|
MP-26-004-041-001/364
(JAMONIYA)
|
1726004041NRG24210220240994316
|
22/02/2024
|
ANSUHIYA NAGAR
|
1726004041WL074447
|
ANSUHIYA NAGAR
|
00354
|
PUNB0105800
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301705643
|
|
ANSUHIYANAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
BIAORA
|
MP-26-004-041-001/399
(JAMONIYA)
|
1726004041NRG24210220240994317
|
22/02/2024
|
Hemraj Kumhar
|
1726004041WL074447
|
Hemraj Kumhar
|
00354
|
PUNB0105800
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301705643
|
|
HemrajKumhar
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
BIAORA
|
MP-26-004-041-001/400
(JAMONIYA)
|
1726004041NRG24210220240994318
|
22/02/2024
|
Dharmendra kumhar
|
1726004041WL074447
|
Dharmendra kumhar
|
00354
|
PUNB0105800
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301705643
|
|
Dharmendrakumhar
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
BIAORA
|
MP-26-004-041-001/401
(JAMONIYA)
|
1726004041NRG24210220240994319
|
22/02/2024
|
Pradeep Kumar
|
1726004041WL074447
|
Pradeep Kumar
|
00354
|
PUNB0105800
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301705643
|
|
PradeepKumar
|
BANK OF INDIA(508505)
|
|
189
|
BIAORA
|
MP-26-004-041-001/402
(JAMONIYA)
|
1726004041NRG24210220240994320
|
22/02/2024
|
KHUSHBU SHARMA
|
1726004041WL074447
|
KHUSHBU SHARMA
|
00354
|
PUNB0105800
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301705643
|
|
KHUSHBUSHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
BIAORA
|
MP-26-004-041-001/403
(JAMONIYA)
|
1726004041NRG24210220240994321
|
22/02/2024
|
Laxmi Nagar
|
1726004041WL074447
|
Laxmi Nagar
|
00354
|
PUNB0105800
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301705643
|
|
LaxmiNagar
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
BIAORA
|
MP-26-004-041-001/405
(JAMONIYA)
|
1726004041NRG24210220240994322
|
22/02/2024
|
NIKITA NAGAR
|
1726004041WL074447
|
NIKITA NAGAR
|
00354
|
PUNB0105800
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301705643
|
|
NIKITANAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
BIAORA
|
MP-26-004-041-001/406
(JAMONIYA)
|
1726004041NRG24210220240994323
|
22/02/2024
|
RADHA NAGAR
|
1726004041WL074447
|
RADHA NAGAR
|
00354
|
PUNB0105800
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301705643
|
|
RADHANAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
BIAORA
|
MP-26-004-041-001/409
(JAMONIYA)
|
1726004041NRG24210220240994324
|
22/02/2024
|
Manisha Nagar
|
1726004041WL074447
|
Manisha Nagar
|
00354
|
PUNB0105800
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301705643
|
|
ManishaNagar
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
BIAORA
|
MP-26-004-041-001/410
(JAMONIYA)
|
1726004041NRG24210220240994325
|
22/02/2024
|
Sargam Nagar
|
1726004041WL074447
|
Sargam Nagar
|
00354
|
PUNB0105800
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301705643
|
|
SargamNagar
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
BIAORA
|
MP-26-004-041-001/411
(JAMONIYA)
|
1726004041NRG24210220240994326
|
22/02/2024
|
Barkhi Nagar
|
1726004041WL074447
|
Barkhi Nagar
|
00354
|
PUNB0105800
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301705643
|
|
BarkhiNagar
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
BIAORA
|
MP-26-004-041-001/412
(JAMONIYA)
|
1726004041NRG24210220240994327
|
22/02/2024
|
LAXMAN BHIL
|
1726004041WL074447
|
LAXMAN BHIL
|
00354
|
PUNB0105800
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301705643
|
|
LAXMANBHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
BIAORA
|
MP-26-004-041-001/413
(JAMONIYA)
|
1726004041NRG24210220240994328
|
22/02/2024
|
RAVINA BHILALA
|
1726004041WL074447
|
RAVINA BHILALA
|
00354
|
PUNB0105800
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301705643
|
|
RAVINABHILALA
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
BIAORA
|
MP-26-004-041-001/414
(JAMONIYA)
|
1726004041NRG24210220240994329
|
22/02/2024
|
Jyoti Bhilala
|
1726004041WL074447
|
Jyoti Bhilala
|
00354
|
PUNB0105800
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301705643
|
|
JyotiBhilala
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
BIAORA
|
MP-26-004-041-001/415
(JAMONIYA)
|
1726004041NRG24210220240994330
|
22/02/2024
|
Radha Bhilala
|
1726004041WL074447
|
Radha Bhilala
|
00354
|
PUNB0105800
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301705643
|
|
RadhaBhilala
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
BIAORA
|
MP-26-004-041-001/416
(JAMONIYA)
|
1726004041NRG24210220240994331
|
22/02/2024
|
GAYATRI BHIL
|
1726004041WL074447
|
GAYATRI BHIL
|
00354
|
PUNB0105800
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301705643
|
|
GAYATRIBHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
BIAORA
|
MP-26-004-041-001/51
(JAMONIYA)
|
1726004041NRG24210220240994332
|
22/02/2024
|
RADHESHYAM SEN
|
1726004041WL074447
|
RADHESHYAM SEN
|
00354
|
PUNB0105800
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
301705643
|
|
RADHESHYAMSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BIAORA
|
MP-26-004-041-007/10
(JAMONIYA)
|
1726004041NRG24210220240994333
|
22/02/2024
|
DHANRAJ
|
1726004041WL074447
|
DHANRAJ
|
00354
|
PUNB0105800
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301705643
|
|
DHANRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
BIAORA
|
MP-26-004-041-007/11
(JAMONIYA)
|
1726004041NRG24210220240994335
|
22/02/2024
|
NARAYANI BAI
|
1726004041WL074447
|
NARAYANI BAI
|
00354
|
PUNB0105800
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301705643
|
|
NARAYANIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
BIAORA
|
MP-26-004-041-007/11
(JAMONIYA)
|
1726004041NRG24210220240994334
|
22/02/2024
|
SHIVLAL
|
1726004041WL074447
|
SHIVLAL
|
00354
|
PUNB0105800
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301705643
|
|
SHIVLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
205
|
BIAORA
|
MP-26-004-041-007/112
(JAMONIYA)
|
1726004041NRG24210220240994336
|
22/02/2024
|
BHURIBAI
|
1726004041WL074447
|
BHURIBAI
|
00354
|
PUNB0105800
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
301705643
|
|
BHURIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
BIAORA
|
MP-26-004-041-007/12
(JAMONIYA)
|
1726004041NRG24210220240994337
|
22/02/2024
|
RAMBABU GURJAR
|
1726004041WL074447
|
RAMBABU GURJAR
|
00354
|
PUNB0105800
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301705643
|
|
RAMBABUGURJAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
207
|
BIAORA
|
MP-26-004-041-007/12
(JAMONIYA)
|
1726004041NRG24210220240994338
|
22/02/2024
|
REKHA BAI GURJAR
|
1726004041WL074447
|
REKHA BAI GURJAR
|
00354
|
PUNB0105800
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301705643
|
|
REKHABAIGURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
BIAORA
|
MP-26-004-041-007/131
(JAMONIYA)
|
1726004041NRG24210220240994340
|
22/02/2024
|
NITU
|
1726004041WL074447
|
NITU
|
00354
|
PUNB0105800
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301705643
|
|
NITU
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
BIAORA
|
MP-26-004-041-007/140
(JAMONIYA)
|
1726004041NRG24210220240994341
|
22/02/2024
|
ANIL KUMAR
|
1726004041WL074447
|
ANIL KUMAR
|
00354
|
PUNB0105800
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301705643
|
|
ANILKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
BIAORA
|
MP-26-004-041-007/143
(JAMONIYA)
|
1726004041NRG24210220240994342
|
22/02/2024
|
HARIOMGURJAR
|
1726004041WL074447
|
HARIOMGURJAR
|
00354
|
PUNB0105800
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301705643
|
|
HARIOMGURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
BIAORA
|
MP-26-004-041-007/18
(JAMONIYA)
|
1726004041NRG24210220240994343
|
22/02/2024
|
SANTOSH BAI GURJAR
|
1726004041WL074447
|
SANTOSH BAI GURJAR
|
00354
|
PUNB0105800
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301705643
|
|
SANTOSHBAIGURJAR
|
CANARA BANK(508532)
|
|
212
|
BIAORA
|
MP-26-004-041-007/38
(JAMONIYA)
|
1726004041NRG24210220240994345
|
22/02/2024
|
HARKUNWARBAI
|
1726004041WL074447
|
HARKUNWARBAI
|
00354
|
PUNB0105800
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301705643
|
|
HARKUNWARBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
BIAORA
|
MP-26-004-041-007/38
(JAMONIYA)
|
1726004041NRG24210220240994344
|
22/02/2024
|
KEDAR GURJAR
|
1726004041WL074447
|
KEDAR GURJAR
|
00354
|
PUNB0105800
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301705643
|
|
KEDARGURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
BIAORA
|
MP-26-004-065-001/127
(MOTIPURA)
|
1726004065NRG24210220240994463
|
22/02/2024
|
CHAGAN
|
1726004065WL074454
|
CHAGAN
|
00354
|
PUNB0105800
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301705643
|
|
CHAGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
BIAORA
|
MP-26-004-065-001/134
(MOTIPURA)
|
1726004065NRG24210220240994454
|
22/02/2024
|
RAKESH MEENA
|
1726004065WL074453
|
RAKESH MEENA
|
00354
|
PUNB0105800
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301705643
|
|
RAKESHMEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
BIAORA
|
MP-26-004-065-001/134-C
(MOTIPURA)
|
1726004065NRG24210220240994455
|
22/02/2024
|
MAYA MEENA
|
1726004065WL074453
|
MAYA MEENA
|
00354
|
PUNB0105800
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301705643
|
|
MAYAMEENA
|
STATE BANK OF INDIA(508548)
|
|
217
|
BIAORA
|
MP-26-004-065-001/20
(MOTIPURA)
|
1726004065NRG24210220240994456
|
22/02/2024
|
RAMKANYA
|
1726004065WL074453
|
RAMKANYA
|
00354
|
PUNB0105800
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301705643
|
|
RAMKANYA
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
BIAORA
|
MP-26-004-065-001/24
(MOTIPURA)
|
1726004065NRG24210220240994464
|
22/02/2024
|
RAMA BAI
|
1726004065WL074454
|
RAMA BAI
|
00354
|
PUNB0105800
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301705643
|
|
RAMABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
BIAORA
|
MP-26-004-065-001/28
(MOTIPURA)
|
1726004065NRG24210220240994465
|
22/02/2024
|
GAYATRI BAI
|
1726004065WL074454
|
GAYATRI BAI
|
00354
|
PUNB0105800
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301705643
|
|
GAYATRIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
BIAORA
|
MP-26-004-065-001/41
(MOTIPURA)
|
1726004065NRG24210220240994457
|
22/02/2024
|
KARAN SINGH
|
1726004065WL074453
|
KARAN SINGH
|
00354
|
PUNB0105800
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301705643
|
|
KARANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
BIAORA
|
MP-26-004-065-001/41-C
(MOTIPURA)
|
1726004065NRG24210220240994459
|
22/02/2024
|
RAMESHWARI BAI
|
1726004065WL074453
|
RAMESHWARI BAI
|
00354
|
PUNB0105800
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301705643
|
|
RAMESHWARIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
BIAORA
|
MP-26-004-065-001/48
(MOTIPURA)
|
1726004065NRG24210220240994466
|
22/02/2024
|
tularam
|
1726004065WL074454
|
tularam
|
00354
|
PUNB0105800
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301705643
|
|
tularam
|
HDFC BANK LTD(607152)
|
|
223
|
BIAORA
|
MP-26-004-065-001/59
(MOTIPURA)
|
1726004065NRG24210220240994460
|
22/02/2024
|
Rameshwar
|
1726004065WL074453
|
Rameshwar
|
00354
|
PUNB0105800
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301705643
|
|
Rameshwar
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
BIAORA
|
MP-26-004-065-001/59-A
(MOTIPURA)
|
1726004065NRG24210220240994461
|
22/02/2024
|
SEEMA BAI
|
1726004065WL074453
|
SEEMA BAI
|
00354
|
PUNB0105800
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301705643
|
|
SEEMABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
BIAORA
|
MP-26-004-065-001/60-A
(MOTIPURA)
|
1726004065NRG24210220240994467
|
22/02/2024
|
RAMESHVARI BAI
|
1726004065WL074454
|
RAMESHVARI BAI
|
00354
|
PUNB0105800
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301705643
|
|
RAMESHVARIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
BIAORA
|
MP-26-004-065-001/7
(MOTIPURA)
|
1726004065NRG24210220240994469
|
22/02/2024
|
Radha
|
1726004065WL074454
|
Radha
|
00354
|
PUNB0105800
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301705643
|
|
Radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
BIAORA
|
MP-26-004-065-001/7-A
(MOTIPURA)
|
1726004065NRG24210220240994470
|
22/02/2024
|
RAJKUMARI MEENA
|
1726004065WL074454
|
RAJKUMARI MEENA
|
00354
|
PUNB0105800
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301705643
|
|
RAJKUMARIMEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
BIAORA
|
MP-26-004-065-001/70-A
(MOTIPURA)
|
1726004065NRG24210220240994462
|
22/02/2024
|
BALAKRAM
|
1726004065WL074453
|
BALAKRAM
|
00354
|
PUNB0105800
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301705643
|
|
BALAKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
BIAORA
|
MP-26-004-065-004/108
(MOTIPURA)
|
1726004000NRG24220220240996319
|
22/02/2024
|
RAJ BAI
|
1726004WL074564
|
RAJ BAI
|
00354
|
PUNB0105800
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301705643
|
|
RAJBAI
|
HDFC BANK LTD(607152)
|
|
230
|
BIAORA
|
MP-26-004-065-004/108-A
(MOTIPURA)
|
1726004000NRG24220220240996320
|
22/02/2024
|
SURAT SINGH GURJAR
|
1726004WL074564
|
SURAT SINGH GURJAR
|
00354
|
PUNB0105800
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301705643
|
|
SURATSINGHGURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
BIAORA
|
MP-26-004-065-004/109
(MOTIPURA)
|
1726004000NRG24220220240996321
|
22/02/2024
|
SAVITRI BAI
|
1726004WL074564
|
SAVITRI BAI
|
00354
|
PUNB0105800
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301705643
|
|
SAVITRIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
BIAORA
|
MP-26-004-065-004/60-A
(MOTIPURA)
|
1726004000NRG24220220240996323
|
22/02/2024
|
ANUSUIYA BAI
|
1726004WL074564
|
ANUSUIYA BAI
|
00354
|
PUNB0105800
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301705643
|
|
ANUSUIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
BIAORA
|
MP-26-004-065-004/64
(MOTIPURA)
|
1726004000NRG24220220240996324
|
22/02/2024
|
ATAL SINGH
|
1726004WL074564
|
ATAL SINGH
|
00354
|
PUNB0105800
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301705643
|
|
ATALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
BIAORA
|
MP-26-004-065-004/65
(MOTIPURA)
|
1726004000NRG24220220240996325
|
22/02/2024
|
HARIOM GURJAR
|
1726004WL074564
|
HARIOM GURJAR
|
00354
|
PUNB0105800
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301705643
|
|
HARIOMGURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
BIAORA
|
MP-26-004-065-005/248
(MOTIPURA)
|
1726004065NRG24220220240994489
|
22/02/2024
|
KANHAIYALAL
|
1726004065WL074456
|
KANHAIYALAL
|
00354
|
PUNB0105800
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301705643
|
|
KANHAIYALAL
|
BANK OF INDIA(508505)
|
|
236
|
BIAORA
|
MP-26-004-065-005/294
(MOTIPURA)
|
1726004065NRG24220220240994496
|
22/02/2024
|
Sureshchandra
|
1726004065WL074456
|
Sureshchandra
|
00354
|
PUNB0105800
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301705643
|
|
Sureshchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
BIAORA
|
MP-26-004-065-005/294-A
(MOTIPURA)
|
1726004065NRG24220220240994497
|
22/02/2024
|
DHAPU BAI
|
1726004065WL074456
|
DHAPU BAI
|
00354
|
PUNB0105800
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301705643
|
|
DHAPUBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
BIAORA
|
MP-26-004-065-005/296
(MOTIPURA)
|
1726004065NRG24220220240994498
|
22/02/2024
|
JAGDISH SAHU
|
1726004065WL074456
|
JAGDISH SAHU
|
00354
|
PUNB0105800
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301705643
|
|
JAGDISHSAHU
|
BANK OF INDIA(508505)
|
|
239
|
BIAORA
|
MP-26-004-065-005/296-A
(MOTIPURA)
|
1726004065NRG24220220240994499
|
22/02/2024
|
Rameshwari Bai
|
1726004065WL074456
|
Rameshwari Bai
|
00354
|
PUNB0105800
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301705643
|
|
RameshwariBai
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
BIAORA
|
MP-26-004-065-005/310
(MOTIPURA)
|
1726004065NRG24220220240994503
|
22/02/2024
|
RAMBABU
|
1726004065WL074456
|
RAMBABU
|
00354
|
PUNB0105800
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301705643
|
|
RAMBABU
|
BANK OF BARODA(606985)
|
|
241
|
BIAORA
|
MP-26-004-065-005/310-A
(MOTIPURA)
|
1726004065NRG24220220240994504
|
22/02/2024
|
GAYATRI BAI
|
1726004065WL074456
|
GAYATRI BAI
|
00354
|
PUNB0105800
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301705643
|
|
GAYATRIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
BIAORA
|
MP-26-004-065-005/323
(MOTIPURA)
|
1726004065NRG24220220240994505
|
22/02/2024
|
Jagdish
|
1726004065WL074456
|
Jagdish
|
00354
|
PUNB0105800
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301705643
|
|
Jagdish
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
243
|
BIAORA
|
MP-26-004-101-002/18
(BARKHEDI-2)
|
1726004000NRG24220220240994995
|
22/02/2024
|
KEDARBAI
|
1726004WL074498
|
KEDARBAI
|
00354
|
PUNB0105800
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301705643
|
|
KEDARBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
BIAORA
|
MP-26-004-101-002/21-A
(BARKHEDI-2)
|
1726004101NRG24220220240995806
|
22/02/2024
|
eklesh bai
|
1726004101WL074538
|
eklesh bai
|
00354
|
PUNB0105800
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705643
|
|
ekleshbai
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
BIAORA
|
MP-26-004-101-002/34
(BARKHEDI-2)
|
1726004101NRG24220220240995808
|
22/02/2024
|
SMT SANTRABAI
|
1726004101WL074538
|
SMT SANTRABAI
|
00354
|
PUNB0105800
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705643
|
|
SMTSANTRABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
BIAORA
|
MP-26-004-101-002/34-C
(BARKHEDI-2)
|
1726004101NRG24220220240995811
|
22/02/2024
|
rajesh
|
1726004101WL074538
|
rajesh
|
00354
|
PUNB0105800
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705643
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
BIAORA
|
MP-26-004-101-002/35
(BARKHEDI-2)
|
1726004101NRG24220220240995813
|
22/02/2024
|
mamtabai
|
1726004101WL074538
|
mamtabai
|
00354
|
PUNB0105800
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705643
|
|
mamtabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198679
|
198679
|
|
|
|
|
|
|
|
|
248
|
BIAORA
|
MP-26-004-030-001/311-A
(DEVALKHEDA)
|
1726004000NRG24220220240994784
|
22/02/2024
|
KANHIYALAL JATAV
|
1726004WL074481
|
KANHIYALAL JATAV
|
00354
|
PUNB0293300
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
301705643
|
|
KANHIYALALJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
BIAORA
|
MP-26-004-030-001/311-A
(DEVALKHEDA)
|
1726004000NRG24220220240994783
|
22/02/2024
|
KANHIYALAL JATAV
|
1726004WL074481
|
KANHIYALAL JATAV
|
00354
|
PUNB0293300
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
301705643
|
|
KANHIYALALJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
BIAORA
|
MP-26-004-032-001/142
(DULTARIYA)
|
1726004000NRG24210220240993213
|
22/02/2024
|
UDAL SINGH
|
1726004WL074399
|
UDAL SINGH
|
00354
|
PUNB0293300
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301705643
|
|
UDALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
BIAORA
|
MP-26-004-032-001/163-B
(DULTARIYA)
|
1726004000NRG24210220240993219
|
22/02/2024
|
Ram prasad
|
1726004WL074399
|
Ram prasad
|
00354
|
PUNB0293300
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301705643
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
252
|
BIAORA
|
MP-26-004-039-001/145-A
(HANSROD)
|
1726004000NRG24220220240995022
|
22/02/2024
|
BHAGWAN SINGH
|
1726004WL074501
|
BHAGWAN SINGH
|
00354
|
PUNB0312100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301705643
|
|
BHAGWANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
BIAORA
|
MP-26-004-039-001/211
(HANSROD)
|
1726004000NRG24220220240995026
|
22/02/2024
|
Santra Bai
|
1726004WL074501
|
Santra Bai
|
00354
|
PUNB0312100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301705643
|
|
SantraBai
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
BIAORA
|
MP-26-004-039-001/211-A
(HANSROD)
|
1726004000NRG24220220240995027
|
22/02/2024
|
DEVRAJ SONDHIYA
|
1726004WL074501
|
DEVRAJ SONDHIYA
|
00354
|
PUNB0312100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301705643
|
|
DEVRAJSONDHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
BIAORA
|
MP-26-004-039-001/237-C
(HANSROD)
|
1726004000NRG24220220240995031
|
22/02/2024
|
DESHRAJ
|
1726004WL074502
|
DESHRAJ
|
00354
|
PUNB0312100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301705643
|
|
DESHRAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
256
|
BIAORA
|
MP-26-004-039-001/392-A
(HANSROD)
|
1726004000NRG24220220240995028
|
22/02/2024
|
KANVARLAL
|
1726004WL074501
|
KANVARLAL
|
00354
|
PUNB0312100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301705643
|
|
KANVARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
BIAORA
|
MP-26-004-070-001/130
(NARI)
|
1726004000NRG24220220240996282
|
22/02/2024
|
MADHU
|
1726004WL074562
|
MADHU
|
00354
|
PUNB0312100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301705643
|
|
MADHU
|
STATE BANK OF INDIA(508548)
|
|
258
|
BIAORA
|
MP-26-004-070-001/139-A
(NARI)
|
1726004000NRG24220220240996283
|
22/02/2024
|
PRATAPSINGH
|
1726004WL074562
|
PRATAPSINGH
|
00354
|
PUNB0312100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301705643
|
|
PRATAPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
BIAORA
|
MP-26-004-070-001/143-A
(NARI)
|
1726004000NRG24220220240996307
|
22/02/2024
|
Rukamabai
|
1726004WL074563
|
Rukamabai
|
00354
|
PUNB0312100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301705643
|
|
Rukamabai
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
BIAORA
|
MP-26-004-070-001/152
(NARI)
|
1726004000NRG24220220240996286
|
22/02/2024
|
Amratsingh
|
1726004WL074562
|
Amratsingh
|
00354
|
PUNB0312100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301705643
|
|
Amratsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
BIAORA
|
MP-26-004-070-001/162-A
(NARI)
|
1726004000NRG24220220240996290
|
22/02/2024
|
ramkavri bai
|
1726004WL074562
|
ramkavri bai
|
00354
|
PUNB0312100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301705643
|
|
ramkavribai
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
BIAORA
|
MP-26-004-070-001/167
(NARI)
|
1726004000NRG24220220240996292
|
22/02/2024
|
Jagdish Chouhan
|
1726004WL074562
|
Jagdish Chouhan
|
00354
|
PUNB0312100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301705643
|
|
JagdishChouhan
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
BIAORA
|
MP-26-004-070-001/167
(NARI)
|
1726004000NRG24220220240996291
|
22/02/2024
|
ROSHANBAI
|
1726004WL074562
|
ROSHANBAI
|
00354
|
PUNB0312100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301705643
|
|
ROSHANBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
BIAORA
|
MP-26-004-070-001/32
(NARI)
|
1726004000NRG24220220240996300
|
22/02/2024
|
kalawati
|
1726004WL074562
|
kalawati
|
00354
|
PUNB0312100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301705643
|
|
kalawati
|
HDFC BANK LTD(607152)
|
|
265
|
BIAORA
|
MP-26-004-070-001/63
(NARI)
|
1726004000NRG24220220240996313
|
22/02/2024
|
SANTRA BAI
|
1726004WL074563
|
SANTRA BAI
|
00354
|
PUNB0312100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301705643
|
|
SANTRABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
BIAORA
|
MP-26-004-070-001/69-D
(NARI)
|
1726004000NRG24220220240996302
|
22/02/2024
|
Kelash bai
|
1726004WL074562
|
Kelash bai
|
00354
|
PUNB0312100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301705643
|
|
Kelashbai
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
BIAORA
|
MP-26-004-070-001/69-D
(NARI)
|
1726004000NRG24220220240996301
|
22/02/2024
|
RAMDAYAL
|
1726004WL074562
|
RAMDAYAL
|
00354
|
PUNB0312100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301705643
|
|
RAMDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
BIAORA
|
MP-26-004-070-001/72-A
(NARI)
|
1726004000NRG24220220240996315
|
22/02/2024
|
Devisingh ghisuji
|
1726004WL074563
|
Devisingh ghisuji
|
00354
|
PUNB0312100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301705643
|
|
Devisinghghisuji
|
STATE BANK OF INDIA(508548)
|
|
269
|
BIAORA
|
MP-26-004-070-001/87
(NARI)
|
1726004000NRG24220220240996304
|
22/02/2024
|
RAMNARAYAN
|
1726004WL074562
|
RAMNARAYAN
|
00354
|
PUNB0312100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301705643
|
|
RAMNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
BIAORA
|
MP-26-004-070-001/87
(NARI)
|
1726004000NRG24220220240996303
|
22/02/2024
|
SoORAM BAI
|
1726004WL074562
|
SoORAM BAI
|
00354
|
PUNB0312100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301705643
|
|
SoORAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
BIAORA
|
MP-26-004-071-001/217-A
(NARIYABEH)
|
1726004000NRG24220220240995562
|
22/02/2024
|
Parvati Bai
|
1726004WL074522
|
Parvati Bai
|
00354
|
PUNB0312100
|
442
|
442
|
Processed
|
12/04/2024
|
|
301705643
|
|
ParvatiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
BIAORA
|
MP-26-004-073-002/103-C
(NEWLI)
|
1726004000NRG24220220240994895
|
22/02/2024
|
RAJU SONDHIYA
|
1726004WL074490
|
RAJU SONDHIYA
|
00354
|
PUNB0312100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301705643
|
|
RAJUSONDHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
BIAORA
|
MP-26-004-073-002/293
(NEWLI)
|
1726004000NRG24220220240994909
|
22/02/2024
|
MANOHAR BAI
|
1726004WL074490
|
MANOHAR BAI
|
00354
|
PUNB0312100
|
2674
|
2674
|
Processed
|
12/04/2024
|
|
301705643
|
|
MANOHARBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
274
|
BIAORA
|
MP-26-004-073-002/39-B
(NEWLI)
|
1726004000NRG24220220240994916
|
22/02/2024
|
LAD BAI
|
1726004WL074490
|
LAD BAI
|
00354
|
PUNB0312100
|
2674
|
2674
|
Processed
|
12/04/2024
|
|
301705643
|
|
LADBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
BIAORA
|
MP-26-004-073-002/50-A
(NEWLI)
|
1726004000NRG24220220240994920
|
22/02/2024
|
KAMLA BAI
|
1726004WL074490
|
KAMLA BAI
|
00354
|
PUNB0312100
|
2674
|
2674
|
Processed
|
12/04/2024
|
|
301705643
|
|
KAMLABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
BIAORA
|
MP-26-004-079-004/112-A
(PAHADGARH)
|
1726004079NRG24220220240994675
|
22/02/2024
|
mamta bai
|
1726004079WL074479
|
mamta bai
|
00354
|
PUNB0312100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301705643
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
277
|
BIAORA
|
MP-26-004-079-004/143
(PAHADGARH)
|
1726004079NRG24220220240994676
|
22/02/2024
|
Ramcharan
|
1726004079WL074479
|
Ramcharan
|
00354
|
PUNB0312100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301705643
|
|
Ramcharan
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
BIAORA
|
MP-26-004-079-004/370
(PAHADGARH)
|
1726004079NRG24220220240994680
|
22/02/2024
|
Dharmendra Kumhar
|
1726004079WL074479
|
Dharmendra Kumhar
|
00354
|
PUNB0312100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301705643
|
|
DharmendraKumhar
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
BIAORA
|
MP-26-004-079-004/391
(PAHADGARH)
|
1726004079NRG24220220240994681
|
22/02/2024
|
MR NITESH VISHKARMA
|
1726004079WL074479
|
MR NITESH VISHKARMA
|
00354
|
PUNB0312100
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
301705643
|
|
MRNITESHVISHKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
BIAORA
|
MP-26-004-079-004/392
(PAHADGARH)
|
1726004079NRG24220220240994682
|
22/02/2024
|
MR LALIT
|
1726004079WL074479
|
MR LALIT
|
00354
|
PUNB0312100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301705643
|
|
MRLALIT
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
BIAORA
|
MP-26-004-079-004/397
(PAHADGARH)
|
1726004079NRG24220220240994684
|
22/02/2024
|
Kanahiyalal
|
1726004079WL074479
|
Kanahiyalal
|
00354
|
PUNB0312100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301705643
|
|
Kanahiyalal
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
BIAORA
|
MP-26-004-079-004/397
(PAHADGARH)
|
1726004079NRG24220220240994685
|
22/02/2024
|
Mannte Bai Lodhi
|
1726004079WL074479
|
Mannte Bai Lodhi
|
00354
|
PUNB0312100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301705643
|
|
MannteBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
283
|
BIAORA
|
MP-26-004-079-004/400
(PAHADGARH)
|
1726004079NRG24220220240994687
|
22/02/2024
|
Shivnarayan
|
1726004079WL074479
|
Shivnarayan
|
00354
|
PUNB0312100
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
301705643
|
|
Shivnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
BIAORA
|
MP-26-004-079-004/402
(PAHADGARH)
|
1726004079NRG24220220240994689
|
22/02/2024
|
Laxminarayan Bhil
|
1726004079WL074479
|
Laxminarayan Bhil
|
00354
|
PUNB0312100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301705643
|
|
LaxminarayanBhil
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
BIAORA
|
MP-26-004-079-004/405
(PAHADGARH)
|
1726004079NRG24220220240994692
|
22/02/2024
|
Vinod
|
1726004079WL074479
|
Vinod
|
00354
|
PUNB0312100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301705643
|
|
Vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
BIAORA
|
MP-26-004-079-004/406
(PAHADGARH)
|
1726004079NRG24220220240994693
|
22/02/2024
|
Dev Singh
|
1726004079WL074479
|
Dev Singh
|
00354
|
PUNB0312100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301705643
|
|
DevSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
BIAORA
|
MP-26-004-079-004/407
(PAHADGARH)
|
1726004079NRG24220220240994694
|
22/02/2024
|
Vijay Bhilala
|
1726004079WL074479
|
Vijay Bhilala
|
00354
|
PUNB0312100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301705643
|
|
VijayBhilala
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
BIAORA
|
MP-26-004-079-004/408
(PAHADGARH)
|
1726004079NRG24220220240994695
|
22/02/2024
|
Ravi Lodhi
|
1726004079WL074479
|
Ravi Lodhi
|
00354
|
PUNB0312100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301705643
|
|
RaviLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
BIAORA
|
MP-26-004-079-004/411
(PAHADGARH)
|
1726004079NRG24220220240994697
|
22/02/2024
|
Mr Pankaj Lodhi
|
1726004079WL074479
|
Mr Pankaj Lodhi
|
00354
|
PUNB0312100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301705643
|
|
MrPankajLodhi
|
BANK OF INDIA(508505)
|
|
290
|
BIAORA
|
MP-26-004-079-006/124
(PAHADGARH)
|
1726004079NRG24220220240994698
|
22/02/2024
|
MR LILADHAR LODHI
|
1726004079WL074479
|
MR LILADHAR LODHI
|
00354
|
PUNB0312100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301705643
|
|
MRLILADHARLODHI
|
STATE BANK OF INDIA(508548)
|
|
291
|
BIAORA
|
MP-26-004-079-006/125
(PAHADGARH)
|
1726004079NRG24220220240994699
|
22/02/2024
|
MR RAJENDRA LODHI
|
1726004079WL074479
|
MR RAJENDRA LODHI
|
00354
|
PUNB0312100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301705643
|
|
MRRAJENDRALODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98632
|
98632
|
|
|
|
|
|
|
|
|
292
|
BIAORA
|
MP-26-004-030-001/5
(DEVALKHEDA)
|
1726004000NRG24220220240994824
|
22/02/2024
|
MAGI LAL
|
1726004WL074487
|
MAGI LAL
|
00354
|
PUNB0683500
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301705643
|
|
MAGILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
293
|
BIAORA
|
MP-26-004-008-002/17
(BAGORI)
|
1726004008NRG24210220240994096
|
22/02/2024
|
ANITA BAI
|
1726004008WL074437
|
ANITA BAI
|
00415
|
SBIN0010808
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301705643
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
294
|
BIAORA
|
MP-26-004-010-004/195-A
(BAHADARPURA)
|
1726004000NRG24220220240996223
|
22/02/2024
|
REKHA YADAV
|
1726004WL074558
|
REKHA YADAV
|
00415
|
SBIN0010808
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301705643
|
|
REKHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
295
|
BIAORA
|
MP-26-004-049-001/139-A
(KATARIYAKHEDI)
|
1726004000NRG24220220240995037
|
22/02/2024
|
folsingh
|
1726004WL074503
|
folsingh
|
00415
|
SBIN0010808
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301705643
|
|
folsingh
|
STATE BANK OF INDIA(508548)
|
|
296
|
BIAORA
|
MP-26-004-066-002/56-B
(MOYA)
|
1726004066NRG24220220240994985
|
22/02/2024
|
RAGHUVEER YADAV
|
1726004066WL074497
|
RAGHUVEER YADAV
|
00415
|
SBIN0010808
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301705643
|
|
RAGHUVEERYADAV
|
STATE BANK OF INDIA(508548)
|
|
297
|
BIAORA
|
MP-26-004-066-002/62
(MOYA)
|
1726004066NRG24220220240994986
|
22/02/2024
|
SAURAMBAI
|
1726004066WL074497
|
SAURAMBAI
|
00415
|
SBIN0010808
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
301705643
|
|
SAURAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
BIAORA
|
MP-26-004-066-002/62-A
(MOYA)
|
1726004066NRG24220220240994987
|
22/02/2024
|
KOUSALYA
|
1726004066WL074497
|
KOUSALYA
|
00415
|
SBIN0010808
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
301705643
|
|
KOUSALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
BIAORA
|
MP-26-004-071-001/9-A
(NARIYABEH)
|
1726004000NRG24220220240995567
|
22/02/2024
|
BHARAT
|
1726004WL074522
|
BHARAT
|
00415
|
SBIN0010808
|
442
|
442
|
Processed
|
12/04/2024
|
|
301705643
|
|
BHARAT
|
BANK OF INDIA(508505)
|
|
300
|
BIAORA
|
MP-26-004-073-002/105-B
(NEWLI)
|
1726004000NRG24220220240994896
|
22/02/2024
|
HARBHAJAN MEENA
|
1726004WL074490
|
HARBHAJAN MEENA
|
00415
|
SBIN0010808
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301705643
|
|
HARBHAJANMEENA
|
STATE BANK OF INDIA(508548)
|
|
301
|
BIAORA
|
MP-26-004-073-002/325
(NEWLI)
|
1726004000NRG24220220240994910
|
22/02/2024
|
murari lal meena
|
1726004WL074490
|
murari lal meena
|
00415
|
SBIN0010808
|
2674
|
2674
|
Processed
|
12/04/2024
|
|
301705643
|
|
murarilalmeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
BIAORA
|
MP-26-004-073-003/127-A
(NEWLI)
|
1726004000NRG24220220240994921
|
22/02/2024
|
BHARAT SINGH
|
1726004WL074490
|
BHARAT SINGH
|
00415
|
SBIN0010808
|
2674
|
2674
|
Processed
|
12/04/2024
|
|
301705643
|
|
BHARATSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
303
|
BIAORA
|
MP-26-004-074-001/109
(NIWANIYA)
|
1726004074NRG24220220240995497
|
22/02/2024
|
MOHAN BAI
|
1726004074WL074517
|
MOHAN BAI
|
00415
|
SBIN0010808
|
884
|
884
|
Processed
|
12/04/2024
|
|
301705643
|
|
MOHANBAI
|
STATE BANK OF INDIA(508548)
|
|
304
|
BIAORA
|
MP-26-004-074-001/11
(NIWANIYA)
|
1726004074NRG24220220240995498
|
22/02/2024
|
GEETA BAI
|
1726004074WL074517
|
GEETA BAI
|
00415
|
SBIN0010808
|
884
|
884
|
Processed
|
12/04/2024
|
|
301705643
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
305
|
BIAORA
|
MP-26-004-074-001/192
(NIWANIYA)
|
1726004074NRG24220220240995499
|
22/02/2024
|
SUSHILA
|
1726004074WL074517
|
SUSHILA
|
00415
|
SBIN0010808
|
884
|
884
|
Processed
|
12/04/2024
|
|
301705643
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
306
|
BIAORA
|
MP-26-004-074-001/198
(NIWANIYA)
|
1726004074NRG24220220240995500
|
22/02/2024
|
RADHA
|
1726004074WL074517
|
RADHA
|
00415
|
SBIN0010808
|
884
|
884
|
Processed
|
12/04/2024
|
|
301705643
|
|
RADHA
|
BANK OF BARODA(606985)
|
|
307
|
BIAORA
|
MP-26-004-074-001/202
(NIWANIYA)
|
1726004074NRG24220220240995502
|
22/02/2024
|
GAYATRI
|
1726004074WL074517
|
GAYATRI
|
00415
|
SBIN0010808
|
884
|
884
|
Processed
|
12/04/2024
|
|
301705643
|
|
GAYATRI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
308
|
BIAORA
|
MP-26-004-074-001/202
(NIWANIYA)
|
1726004074NRG24220220240995501
|
22/02/2024
|
PRAKASHCHAND
|
1726004074WL074517
|
PRAKASHCHAND
|
00415
|
SBIN0010808
|
884
|
884
|
Processed
|
12/04/2024
|
|
301705643
|
|
PRAKASHCHAND
|
STATE BANK OF INDIA(508548)
|
|
309
|
BIAORA
|
MP-26-004-079-004/109
(PAHADGARH)
|
1726004079NRG24220220240994674
|
22/02/2024
|
Chinta bai
|
1726004079WL074479
|
Chinta bai
|
00415
|
SBIN0010808
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301705643
|
|
Chintabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30100
|
30100
|
|
|
|
|
|
|
|
|
310
|
BIAORA
|
MP-26-004-065-005/226
(MOTIPURA)
|
1726004065NRG24220220240994488
|
22/02/2024
|
mahesh
|
1726004065WL074456
|
mahesh
|
00415
|
SBIN0010809
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301705643
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
311
|
BIAORA
|
MP-26-004-030-002/332
(DEVALKHEDA)
|
1726004000NRG24220220240994864
|
22/02/2024
|
DILIP SINGH GEHLOT
|
1726004WL074487
|
DILIP SINGH GEHLOT
|
00415
|
SBIN0012175
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301705643
|
|
DILIPSINGHGEHLOT
|
BANK OF INDIA(508505)
|
|
312
|
BIAORA
|
MP-26-004-032-001/48
(DULTARIYA)
|
1726004000NRG24210220240993126
|
22/02/2024
|
OM PRAKASH VERMA
|
1726004WL074388
|
OM PRAKASH VERMA
|
00415
|
SBIN0012175
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
301705643
|
|
OMPRAKASHVERMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
313
|
BIAORA
|
MP-26-004-039-001/145
(HANSROD)
|
1726004000NRG24220220240995020
|
22/02/2024
|
DHIRAP SINGH
|
1726004WL074501
|
DHIRAP SINGH
|
00415
|
SBIN0017103
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301705643
|
|
DHIRAPSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
314
|
BIAORA
|
MP-26-004-039-001/145
(HANSROD)
|
1726004000NRG24220220240995021
|
22/02/2024
|
GENDI BAI
|
1726004WL074501
|
GENDI BAI
|
00415
|
SBIN0017103
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301705643
|
|
GENDIBAI
|
STATE BANK OF INDIA(508548)
|
|
315
|
BIAORA
|
MP-26-004-039-001/145-A
(HANSROD)
|
1726004000NRG24220220240995023
|
22/02/2024
|
RAMESH BAI
|
1726004WL074501
|
RAMESH BAI
|
00415
|
SBIN0017103
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301705643
|
|
RAMESHBAI
|
STATE BANK OF INDIA(508548)
|
|
316
|
BIAORA
|
MP-26-004-039-001/145-B
(HANSROD)
|
1726004000NRG24220220240995024
|
22/02/2024
|
PRATAPSINGH
|
1726004WL074501
|
PRATAPSINGH
|
00415
|
SBIN0017103
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301705643
|
|
PRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
317
|
BIAORA
|
MP-26-004-039-001/145-C
(HANSROD)
|
1726004000NRG24220220240995029
|
22/02/2024
|
LAKHAN SINGH SONDHIYA
|
1726004WL074502
|
LAKHAN SINGH SONDHIYA
|
00415
|
SBIN0017103
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301705643
|
|
LAKHANSINGHSONDHIYA
|
STATE BANK OF INDIA(508548)
|
|
318
|
BIAORA
|
MP-26-004-039-001/211
(HANSROD)
|
1726004000NRG24220220240995025
|
22/02/2024
|
Hkkj
|
1726004WL074501
|
Hkkj
|
00415
|
SBIN0017103
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301705643
|
|
Hkkj
|
STATE BANK OF INDIA(508548)
|
|
319
|
BIAORA
|
MP-26-004-039-001/237-C
(HANSROD)
|
1726004000NRG24220220240995032
|
22/02/2024
|
PINKIBAI
|
1726004WL074502
|
PINKIBAI
|
00415
|
SBIN0017103
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301705643
|
|
PINKIBAI
|
STATE BANK OF INDIA(508548)
|
|
320
|
BIAORA
|
MP-26-004-039-001/300-C
(HANSROD)
|
1726004000NRG24220220240995033
|
22/02/2024
|
SARJAN SINGH SONDHIYA
|
1726004WL074502
|
SARJAN SINGH SONDHIYA
|
00415
|
SBIN0017103
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301705643
|
|
SARJANSINGHSONDHIYA
|
STATE BANK OF INDIA(508548)
|
|
321
|
BIAORA
|
MP-26-004-070-001/116-A
(NARI)
|
1726004000NRG24220220240996278
|
22/02/2024
|
HEMA BAI
|
1726004WL074562
|
HEMA BAI
|
00415
|
SBIN0017103
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301705643
|
|
HEMABAI
|
STATE BANK OF INDIA(508548)
|
|
322
|
BIAORA
|
MP-26-004-070-001/117-A
(NARI)
|
1726004000NRG24220220240996305
|
22/02/2024
|
sarita
|
1726004WL074563
|
sarita
|
00415
|
SBIN0017103
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301705643
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
323
|
BIAORA
|
MP-26-004-070-001/129-A
(NARI)
|
1726004000NRG24220220240996279
|
22/02/2024
|
dashrath singh
|
1726004WL074562
|
dashrath singh
|
00415
|
SBIN0017103
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301705643
|
|
dashrathsingh
|
STATE BANK OF INDIA(508548)
|
|
324
|
BIAORA
|
MP-26-004-070-001/130
(NARI)
|
1726004000NRG24220220240996281
|
22/02/2024
|
jashwant
|
1726004WL074562
|
jashwant
|
00415
|
SBIN0017103
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301705643
|
|
jashwant
|
STATE BANK OF INDIA(508548)
|
|
325
|
BIAORA
|
MP-26-004-070-001/143-A
(NARI)
|
1726004000NRG24220220240996306
|
22/02/2024
|
JAGDISH
|
1726004WL074563
|
JAGDISH
|
00415
|
SBIN0017103
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301705643
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
326
|
BIAORA
|
MP-26-004-070-001/152
(NARI)
|
1726004000NRG24220220240996284
|
22/02/2024
|
Laltabai
|
1726004WL074562
|
Laltabai
|
00415
|
SBIN0017103
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301705643
|
|
Laltabai
|
STATE BANK OF INDIA(508548)
|
|
327
|
BIAORA
|
MP-26-004-070-001/16
(NARI)
|
1726004000NRG24220220240996287
|
22/02/2024
|
DINESH
|
1726004WL074562
|
DINESH
|
00415
|
SBIN0017103
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301705643
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
328
|
BIAORA
|
MP-26-004-070-001/16
(NARI)
|
1726004000NRG24220220240996288
|
22/02/2024
|
Manju Bai
|
1726004WL074562
|
Manju Bai
|
00415
|
SBIN0017103
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301705643
|
|
ManjuBai
|
STATE BANK OF INDIA(508548)
|
|
329
|
BIAORA
|
MP-26-004-070-001/162-A
(NARI)
|
1726004000NRG24220220240996289
|
22/02/2024
|
kanwar lal
|
1726004WL074562
|
kanwar lal
|
00415
|
SBIN0017103
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301705643
|
|
kanwarlal
|
STATE BANK OF INDIA(508548)
|
|
330
|
BIAORA
|
MP-26-004-070-001/177-B
(NARI)
|
1726004000NRG24220220240996295
|
22/02/2024
|
mosambai
|
1726004WL074562
|
mosambai
|
00415
|
SBIN0017103
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301705643
|
|
mosambai
|
STATE BANK OF INDIA(508548)
|
|
331
|
BIAORA
|
MP-26-004-070-001/177-B
(NARI)
|
1726004000NRG24220220240996294
|
22/02/2024
|
RAJU
|
1726004WL074562
|
RAJU
|
00415
|
SBIN0017103
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301705643
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
332
|
BIAORA
|
MP-26-004-070-001/181-D
(NARI)
|
1726004000NRG24220220240996296
|
22/02/2024
|
shivnarayan
|
1726004WL074562
|
shivnarayan
|
00415
|
SBIN0017103
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301705643
|
|
shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
333
|
BIAORA
|
MP-26-004-070-001/23-A
(NARI)
|
1726004000NRG24220220240996298
|
22/02/2024
|
kailash
|
1726004WL074562
|
kailash
|
00415
|
SBIN0017103
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301705643
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
334
|
BIAORA
|
MP-26-004-070-001/26-A
(NARI)
|
1726004000NRG24220220240996308
|
22/02/2024
|
PUSPA
|
1726004WL074563
|
PUSPA
|
00415
|
SBIN0017103
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301705643
|
|
PUSPA
|
STATE BANK OF INDIA(508548)
|
|
335
|
BIAORA
|
MP-26-004-070-001/32
(NARI)
|
1726004000NRG24220220240996299
|
22/02/2024
|
ramprasad
|
1726004WL074562
|
ramprasad
|
00415
|
SBIN0017103
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301705643
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
336
|
BIAORA
|
MP-26-004-070-001/39
(NARI)
|
1726004000NRG24220220240996309
|
22/02/2024
|
shiv singh
|
1726004WL074563
|
shiv singh
|
00415
|
SBIN0017103
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301705643
|
|
shivsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
337
|
BIAORA
|
MP-26-004-070-001/63
(NARI)
|
1726004000NRG24220220240996312
|
22/02/2024
|
rod ji
|
1726004WL074563
|
rod ji
|
00415
|
SBIN0017103
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301705643
|
|
rodji
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
BIAORA
|
MP-26-004-070-001/71-A
(NARI)
|
1726004000NRG24220220240996314
|
22/02/2024
|
nem singh harijan
|
1726004WL074563
|
nem singh harijan
|
00415
|
SBIN0017103
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
301705643
|
|
nemsinghharijan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
339
|
BIAORA
|
MP-26-004-070-001/74
(NARI)
|
1726004000NRG24220220240996318
|
22/02/2024
|
halki bai
|
1726004WL074563
|
halki bai
|
00415
|
SBIN0017103
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301705643
|
|
halkibai
|
STATE BANK OF INDIA(508548)
|
|
340
|
BIAORA
|
MP-26-004-070-001/74
(NARI)
|
1726004000NRG24220220240996317
|
22/02/2024
|
hari singh
|
1726004WL074563
|
hari singh
|
00415
|
SBIN0017103
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301705643
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
341
|
BIAORA
|
MP-26-004-073-002/112
(NEWLI)
|
1726004000NRG24220220240994899
|
22/02/2024
|
LAXMI
|
1726004WL074490
|
LAXMI
|
00415
|
SBIN0017103
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301705643
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
342
|
BIAORA
|
MP-26-004-073-002/293
(NEWLI)
|
1726004000NRG24220220240994908
|
22/02/2024
|
SUMER SINGH SONDHIYA
|
1726004WL074490
|
SUMER SINGH SONDHIYA
|
00415
|
SBIN0017103
|
2674
|
2674
|
Processed
|
12/04/2024
|
|
301705643
|
|
SUMERSINGHSONDHIYA
|
STATE BANK OF INDIA(508548)
|
|
343
|
BIAORA
|
MP-26-004-079-004/401
(PAHADGARH)
|
1726004079NRG24220220240994688
|
22/02/2024
|
Rambharosha Bhilala
|
1726004079WL074479
|
Rambharosha Bhilala
|
00415
|
SBIN0017103
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301705643
|
|
RambharoshaBhilala
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
BIAORA
|
MP-26-004-079-004/403
(PAHADGARH)
|
1726004079NRG24220220240994690
|
22/02/2024
|
Dinesh Bhil
|
1726004079WL074479
|
Dinesh Bhil
|
00415
|
SBIN0017103
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301705643
|
|
DineshBhil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81129
|
81129
|
|
|
|
|
|
|
|
|
345
|
BIAORA
|
MP-26-004-032-002/316-A
(DULTARIYA)
|
1726004000NRG24210220240993157
|
22/02/2024
|
Rani Singh
|
1726004WL074392
|
Rani Singh
|
00415
|
SBIN0030004
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705643
|
|
RaniSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
346
|
BIAORA
|
MP-26-004-030-001/514-A
(DEVALKHEDA)
|
1726004000NRG24220220240994839
|
22/02/2024
|
Neetu
|
1726004WL074487
|
Neetu
|
00415
|
SBIN0030071
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301705643
|
|
Neetu
|
STATE BANK OF INDIA(508548)
|
|
347
|
BIAORA
|
MP-26-004-065-005/291
(MOTIPURA)
|
1726004065NRG24220220240994494
|
22/02/2024
|
RAMBABU
|
1726004065WL074456
|
RAMBABU
|
00415
|
SBIN0030071
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301705643
|
|
RAMBABU
|
BANK OF BARODA(606985)
|
|
348
|
BIAORA
|
MP-26-004-065-005/31
(MOTIPURA)
|
1726004065NRG24220220240994501
|
22/02/2024
|
purushottam
|
1726004065WL074456
|
purushottam
|
00415
|
SBIN0030071
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301705643
|
|
purushottam
|
STATE BANK OF INDIA(508548)
|
|
349
|
BIAORA
|
MP-26-004-074-001/205-A
(NIWANIYA)
|
1726004074NRG24220220240995506
|
22/02/2024
|
KUSUM
|
1726004074WL074517
|
KUSUM
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
12/04/2024
|
|
301705643
|
|
KUSUM
|
STATE BANK OF INDIA(508548)
|
|
350
|
BIAORA
|
MP-26-004-076-001/131-A
(PADLI GUSAI)
|
1726004000NRG24220220240996356
|
22/02/2024
|
Babupuri
|
1726004WL074566
|
Babupuri
|
00415
|
SBIN0030071
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301705643
|
|
Babupuri
|
STATE BANK OF INDIA(508548)
|
|
351
|
BIAORA
|
MP-26-004-076-001/222
(PADLI GUSAI)
|
1726004000NRG24220220240996359
|
22/02/2024
|
sahntos
|
1726004WL074566
|
sahntos
|
00415
|
SBIN0030071
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301705643
|
|
sahntos
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
352
|
BIAORA
|
MP-26-004-030-001/154
(DEVALKHEDA)
|
1726004000NRG24220220240994771
|
22/02/2024
|
KRIPAL
|
1726004WL074481
|
KRIPAL
|
00415
|
SBIN0030126
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301705643
|
|
KRIPAL
|
STATE BANK OF INDIA(508548)
|
|
353
|
BIAORA
|
MP-26-004-030-001/154
(DEVALKHEDA)
|
1726004000NRG24220220240994772
|
22/02/2024
|
MAMTA
|
1726004WL074481
|
MAMTA
|
00415
|
SBIN0030126
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
301705643
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
354
|
BIAORA
|
MP-26-004-010-001/27-A
(BAHADARPURA)
|
1726004000NRG24220220240996207
|
22/02/2024
|
DEVRAJ DANGI
|
1726004WL074558
|
DEVRAJ DANGI
|
00415
|
SBIN0030155
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301705643
|
|
DEVRAJDANGI
|
BANK OF INDIA(508505)
|
|
355
|
BIAORA
|
MP-26-004-010-004/195-A
(BAHADARPURA)
|
1726004000NRG24220220240996222
|
22/02/2024
|
GOPAL YADAV
|
1726004WL074558
|
GOPAL YADAV
|
00415
|
SBIN0030155
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301705643
|
|
GOPALYADAV
|
CANARA BANK(508532)
|
|
356
|
BIAORA
|
MP-26-004-010-004/74
(BAHADARPURA)
|
1726004000NRG24220220240996237
|
22/02/2024
|
RADHEIYAM
|
1726004WL074558
|
RADHEIYAM
|
00415
|
SBIN0030155
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301705643
|
|
RADHEIYAM
|
STATE BANK OF INDIA(508548)
|
|
357
|
BIAORA
|
MP-26-004-030-002/161-B
(DEVALKHEDA)
|
1726004000NRG24220220240994846
|
22/02/2024
|
rajendra mewada
|
1726004WL074487
|
rajendra mewada
|
00415
|
SBIN0030155
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301705643
|
|
rajendramewada
|
BANK OF INDIA(508505)
|
|
358
|
BIAORA
|
MP-26-004-065-005/272
(MOTIPURA)
|
1726004065NRG24220220240994490
|
22/02/2024
|
DEVRAJ DANGI
|
1726004065WL074456
|
DEVRAJ DANGI
|
00415
|
SBIN0030155
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301705643
|
|
DEVRAJDANGI
|
BANK OF INDIA(508505)
|
|
359
|
BIAORA
|
MP-26-004-065-005/31-A
(MOTIPURA)
|
1726004065NRG24220220240994502
|
22/02/2024
|
REENA DANGI
|
1726004065WL074456
|
REENA DANGI
|
00415
|
SBIN0030155
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301705643
|
|
REENADANGI
|
STATE BANK OF INDIA(508548)
|
|
360
|
BIAORA
|
MP-26-004-066-002/96-B
(MOYA)
|
1726004066NRG24220220240994993
|
22/02/2024
|
MANOJ YADAV
|
1726004066WL074497
|
MANOJ YADAV
|
00415
|
SBIN0030155
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301705643
|
|
MANOJYADAV
|
STATE BANK OF INDIA(508548)
|
|
361
|
BIAORA
|
MP-26-004-066-002/97
(MOYA)
|
1726004066NRG24220220240994994
|
22/02/2024
|
RAJESH YADAV
|
1726004066WL074497
|
RAJESH YADAV
|
00415
|
SBIN0030155
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301705643
|
|
RAJESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
362
|
BIAORA
|
MP-26-004-070-001/52
(NARI)
|
1726004000NRG24220220240996311
|
22/02/2024
|
MAMTA
|
1726004WL074563
|
MAMTA
|
00415
|
SBIN0030155
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301705643
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
363
|
BIAORA
|
MP-26-004-071-001/291-A
(NARIYABEH)
|
1726004000NRG24220220240995565
|
22/02/2024
|
RAM SINGH
|
1726004WL074522
|
RAM SINGH
|
00415
|
SBIN0030155
|
442
|
442
|
Processed
|
12/04/2024
|
|
301705643
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
364
|
BIAORA
|
MP-26-004-073-002/50-A
(NEWLI)
|
1726004000NRG24220220240994919
|
22/02/2024
|
SANTOSH KUMAR SONDHIYA
|
1726004WL074490
|
SANTOSH KUMAR SONDHIYA
|
00415
|
SBIN0030155
|
2674
|
2674
|
Processed
|
12/04/2024
|
|
301705643
|
|
SANTOSHKUMARSONDHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
BIAORA
|
MP-26-004-073-003/127-A
(NEWLI)
|
1726004000NRG24220220240994922
|
22/02/2024
|
MOR BAI
|
1726004WL074490
|
MOR BAI
|
00415
|
SBIN0030155
|
2674
|
2674
|
Processed
|
12/04/2024
|
|
301705643
|
|
MORBAI
|
STATE BANK OF INDIA(508548)
|
|
366
|
BIAORA
|
MP-26-004-073-003/128
(NEWLI)
|
1726004000NRG24220220240994924
|
22/02/2024
|
RADHESHYAM
|
1726004WL074490
|
RADHESHYAM
|
00415
|
SBIN0030155
|
2674
|
2674
|
Processed
|
12/04/2024
|
|
301705643
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
367
|
BIAORA
|
MP-26-004-073-003/158
(NEWLI)
|
1726004000NRG24220220240994925
|
22/02/2024
|
RAKESH MEENA
|
1726004WL074490
|
RAKESH MEENA
|
00415
|
SBIN0030155
|
2674
|
2674
|
Processed
|
12/04/2024
|
|
301705643
|
|
RAKESHMEENA
|
STATE BANK OF INDIA(508548)
|
|
368
|
BIAORA
|
MP-26-004-073-003/158-A
(NEWLI)
|
1726004000NRG24220220240994928
|
22/02/2024
|
kali bai
|
1726004WL074490
|
kali bai
|
00415
|
SBIN0030155
|
2674
|
2674
|
Processed
|
12/04/2024
|
|
301705643
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
|
369
|
BIAORA
|
MP-26-004-073-003/158-A
(NEWLI)
|
1726004000NRG24220220240994927
|
22/02/2024
|
kali bai
|
1726004WL074490
|
kali bai
|
00415
|
SBIN0030155
|
2674
|
2674
|
Processed
|
12/04/2024
|
|
301705643
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
|
370
|
BIAORA
|
MP-26-004-073-003/174-A
(NEWLI)
|
1726004000NRG24220220240994931
|
22/02/2024
|
Hari singh
|
1726004WL074490
|
Hari singh
|
00415
|
SBIN0030155
|
2674
|
2674
|
Processed
|
12/04/2024
|
|
301705643
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
371
|
BIAORA
|
MP-26-004-073-003/174-A
(NEWLI)
|
1726004000NRG24220220240994932
|
22/02/2024
|
Pavan bai
|
1726004WL074490
|
Pavan bai
|
00415
|
SBIN0030155
|
2674
|
2674
|
Processed
|
12/04/2024
|
|
301705643
|
|
Pavanbai
|
STATE BANK OF INDIA(508548)
|
|
372
|
BIAORA
|
MP-26-004-073-003/203
(NEWLI)
|
1726004000NRG24220220240994934
|
22/02/2024
|
MANGAL SINGH
|
1726004WL074490
|
MANGAL SINGH
|
00415
|
SBIN0030155
|
2674
|
2674
|
Processed
|
13/04/2024
|
|
301705643
|
|
MANGALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
BIAORA
|
MP-26-004-073-003/45-A
(NEWLI)
|
1726004000NRG24220220240994938
|
22/02/2024
|
Badrivishal
|
1726004WL074490
|
Badrivishal
|
00415
|
SBIN0030155
|
2674
|
2674
|
Processed
|
12/04/2024
|
|
301705643
|
|
Badrivishal
|
STATE BANK OF INDIA(508548)
|
|
374
|
BIAORA
|
MP-26-004-073-003/45-B
(NEWLI)
|
1726004000NRG24220220240994939
|
22/02/2024
|
RAMESH MEENA
|
1726004WL074490
|
RAMESH MEENA
|
00415
|
SBIN0030155
|
2674
|
2674
|
Processed
|
13/04/2024
|
|
301705643
|
|
RAMESHMEENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
375
|
BIAORA
|
MP-26-004-073-003/74-A
(NEWLI)
|
1726004000NRG24220220240994940
|
22/02/2024
|
TAKHAT SINGH MEENA
|
1726004WL074490
|
TAKHAT SINGH MEENA
|
00415
|
SBIN0030155
|
2674
|
2674
|
Processed
|
12/04/2024
|
|
301705643
|
|
TAKHATSINGHMEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
376
|
BIAORA
|
MP-26-004-074-001/231-A
(NIWANIYA)
|
1726004074NRG24220220240995512
|
22/02/2024
|
SANJAY YADAV
|
1726004074WL074517
|
SANJAY YADAV
|
00415
|
SBIN0030155
|
884
|
884
|
Processed
|
12/04/2024
|
|
301705643
|
|
SANJAYYADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
377
|
BIAORA
|
MP-26-004-074-004/62
(NIWANIYA)
|
1726004074NRG24220220240995495
|
22/02/2024
|
RAMRAJ
|
1726004074WL074516
|
RAMRAJ
|
00415
|
SBIN0030155
|
884
|
884
|
Processed
|
12/04/2024
|
|
301705643
|
|
RAMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56177
|
56177
|
|
|
|
|
|
|
|
|
378
|
BIAORA
|
MP-26-004-030-001/122-C
(DEVALKHEDA)
|
1726004000NRG24220220240994768
|
22/02/2024
|
RAMPRASAD
|
1726004WL074481
|
RAMPRASAD
|
00415
|
SBIN0030465
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301705643
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
379
|
BIAORA
|
MP-26-004-030-001/155
(DEVALKHEDA)
|
1726004000NRG24220220240994773
|
22/02/2024
|
RAMBABU
|
1726004WL074481
|
RAMBABU
|
00415
|
SBIN0030465
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
301705643
|
|
RAMBABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
380
|
BIAORA
|
MP-26-004-030-001/172-A
(DEVALKHEDA)
|
1726004000NRG24220220240994775
|
22/02/2024
|
CHHOTE LAL
|
1726004WL074481
|
CHHOTE LAL
|
00415
|
SBIN0030465
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301705643
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
381
|
BIAORA
|
MP-26-004-030-001/38-B
(DEVALKHEDA)
|
1726004000NRG24220220240994785
|
22/02/2024
|
BIRAMCHARI
|
1726004WL074481
|
BIRAMCHARI
|
00415
|
SBIN0030465
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
301705643
|
|
BIRAMCHARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
382
|
BIAORA
|
MP-26-004-030-001/412
(DEVALKHEDA)
|
1726004000NRG24220220240994788
|
22/02/2024
|
Shyam Babu
|
1726004WL074481
|
Shyam Babu
|
00415
|
SBIN0030465
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301705643
|
|
ShyamBabu
|
BANK OF INDIA(508505)
|
|
383
|
BIAORA
|
MP-26-004-030-001/514
(DEVALKHEDA)
|
1726004000NRG24220220240994837
|
22/02/2024
|
Rup Singh
|
1726004WL074487
|
Rup Singh
|
00415
|
SBIN0030465
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301705643
|
|
RupSingh
|
BANK OF INDIA(508505)
|
|
384
|
BIAORA
|
MP-26-004-030-002/192
(DEVALKHEDA)
|
1726004000NRG24220220240994852
|
22/02/2024
|
TRYRT
|
1726004WL074487
|
TRYRT
|
00415
|
SBIN0030465
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301705643
|
|
TRYRT
|
BANK OF INDIA(508505)
|
|
385
|
BIAORA
|
MP-26-004-032-001/144
(DULTARIYA)
|
1726004000NRG24210220240993214
|
22/02/2024
|
Rachana bai
|
1726004WL074399
|
Rachana bai
|
00415
|
SBIN0030465
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301705643
|
|
Rachanabai
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
BIAORA
|
MP-26-004-032-001/160
(DULTARIYA)
|
1726004000NRG24210220240993218
|
22/02/2024
|
ravindra
|
1726004WL074399
|
ravindra
|
00415
|
SBIN0030465
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301705643
|
|
ravindra
|
HDFC BANK LTD(607152)
|
|
387
|
BIAORA
|
MP-26-004-032-001/20-D
(DULTARIYA)
|
1726004000NRG24210220240993223
|
22/02/2024
|
PREMCHAND PUSHPAD
|
1726004WL074399
|
PREMCHAND PUSHPAD
|
00415
|
SBIN0030465
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301705643
|
|
PREMCHANDPUSHPAD
|
STATE BANK OF INDIA(508548)
|
|
388
|
BIAORA
|
MP-26-004-032-001/35-B
(DULTARIYA)
|
1726004000NRG24210220240993227
|
22/02/2024
|
KANTABAI
|
1726004WL074399
|
KANTABAI
|
00415
|
SBIN0030465
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301705643
|
|
KANTABAI
|
STATE BANK OF INDIA(508548)
|
|
389
|
BIAORA
|
MP-26-004-032-001/48-B
(DULTARIYA)
|
1726004000NRG24210220240993128
|
22/02/2024
|
Sunita Verma
|
1726004WL074388
|
Sunita Verma
|
00415
|
SBIN0030465
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
301705643
|
|
SunitaVerma
|
STATE BANK OF INDIA(508548)
|
|
390
|
BIAORA
|
MP-26-004-032-001/48-C
(DULTARIYA)
|
1726004000NRG24210220240993129
|
22/02/2024
|
Balram Singh verma
|
1726004WL074388
|
Balram Singh verma
|
00415
|
SBIN0030465
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
301705643
|
|
BalramSinghverma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
391
|
BIAORA
|
MP-26-004-032-001/52-C
(DULTARIYA)
|
1726004000NRG24210220240993232
|
22/02/2024
|
ARCHANA CHOUHAN
|
1726004WL074399
|
ARCHANA CHOUHAN
|
00415
|
SBIN0030465
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301705643
|
|
ARCHANACHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
392
|
BIAORA
|
MP-26-004-032-001/61-D
(DULTARIYA)
|
1726004000NRG24210220240993236
|
22/02/2024
|
SUNIL RUHELA
|
1726004WL074399
|
SUNIL RUHELA
|
00415
|
SBIN0030465
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705643
|
|
SUNILRUHELA
|
BANK OF INDIA(508505)
|
|
393
|
BIAORA
|
MP-26-004-032-001/79-D
(DULTARIYA)
|
1726004000NRG24210220240993243
|
22/02/2024
|
ANITA SEN
|
1726004WL074399
|
ANITA SEN
|
00415
|
SBIN0030465
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301705643
|
|
ANITASEN
|
STATE BANK OF INDIA(508548)
|
|
394
|
BIAORA
|
MP-26-004-032-002/104-B
(DULTARIYA)
|
1726004000NRG24210220240993161
|
22/02/2024
|
POOJA MALVIYA
|
1726004WL074393
|
POOJA MALVIYA
|
00415
|
SBIN0030465
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301705643
|
|
POOJAMALVIYA
|
STATE BANK OF INDIA(508548)
|
|
395
|
BIAORA
|
MP-26-004-032-002/316
(DULTARIYA)
|
1726004000NRG24210220240993156
|
22/02/2024
|
manish
|
1726004WL074392
|
manish
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705643
|
|
manish
|
BANK OF BARODA(606985)
|
|
396
|
BIAORA
|
MP-26-004-032-002/324
(DULTARIYA)
|
1726004000NRG24210220240993159
|
22/02/2024
|
Vishnu Rajput
|
1726004WL074392
|
Vishnu Rajput
|
00415
|
SBIN0030465
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301705643
|
|
VishnuRajput
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44863
|
44863
|
|
|
|
|
|
|
|
|
397
|
BIAORA
|
MP-26-004-030-002/157
(DEVALKHEDA)
|
1726004000NRG24220220240994843
|
22/02/2024
|
Laxmi Bai
|
1726004WL074487
|
Laxmi Bai
|
00468
|
UBIN0570958
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301705643
|
|
LaxmiBai
|
BANK OF INDIA(508505)
|
|
398
|
BIAORA
|
MP-26-004-030-002/157
(DEVALKHEDA)
|
1726004000NRG24220220240994844
|
22/02/2024
|
Rahul
|
1726004WL074487
|
Rahul
|
00468
|
UBIN0570958
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301705643
|
|
Rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
399
|
BIAORA
|
MP-26-004-074-001/216
(NIWANIYA)
|
1726004074NRG24220220240995508
|
22/02/2024
|
DEVENDRA YADAV
|
1726004074WL074517
|
DEVENDRA YADAV
|
00468
|
UBIN0570958
|
884
|
884
|
Processed
|
13/04/2024
|
|
301705643
|
|
DEVENDRAYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
400
|
BIAORA
|
MP-26-004-070-001/152
(NARI)
|
1726004000NRG24220220240996285
|
22/02/2024
|
SANDIP SOUNDHIYA
|
1726004WL074562
|
SANDIP SOUNDHIYA
|
00662
|
BDBL0001370
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301705643
|
|
SANDIPSOUNDHIYA
|
BANK OF INDIA(508505)
|
|
401
|
BIAORA
|
MP-26-004-073-002/24-B
(NEWLI)
|
1726004000NRG24220220240994907
|
22/02/2024
|
MEHARVAN SINGH SONDHIYA
|
1726004WL074490
|
MEHARVAN SINGH SONDHIYA
|
00662
|
BDBL0001370
|
2674
|
2674
|
Processed
|
12/04/2024
|
|
301705643
|
|
MEHARVANSINGHSONDHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
BIAORA
|
MP-26-004-101-002/34-A
(BARKHEDI-2)
|
1726004101NRG24220220240995809
|
22/02/2024
|
ANKIT
|
1726004101WL074538
|
ANKIT
|
00662
|
BDBL0001370
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705643
|
|
ANKIT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
403
|
BIAORA
|
MP-26-004-101-002/34-B
(BARKHEDI-2)
|
1726004101NRG24220220240995810
|
22/02/2024
|
LALITSONDHIYA
|
1726004101WL074538
|
LALITSONDHIYA
|
00662
|
BDBL0001370
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705643
|
|
LALITSONDHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
BIAORA
|
MP-26-004-101-002/91
(BARKHEDI-2)
|
1726004000NRG24220220240994996
|
22/02/2024
|
SATYANARAYAN
|
1726004WL074498
|
SATYANARAYAN
|
00662
|
BDBL0001370
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301705643
|
|
SATYANARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
405
|
BIAORA
|
MP-26-004-032-001/136
(DULTARIYA)
|
1726004000NRG24210220240993212
|
22/02/2024
|
SUJAN SINGH
|
1726004WL074399
|
SUJAN SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301705643
|
|
SUJANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
406
|
BIAORA
|
MP-26-004-032-001/45
(DULTARIYA)
|
1726004000NRG24210220240993228
|
22/02/2024
|
MANGILAL
|
1726004WL074399
|
MANGILAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301705643
|
|
MANGILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
407
|
BIAORA
|
MP-26-004-032-001/45-A
(DULTARIYA)
|
1726004000NRG24210220240993229
|
22/02/2024
|
SHREE OM
|
1726004WL074399
|
SHREE OM
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301705643
|
|
SHREEOM
|
FINO PAYMENTS BANK LTD(608001)
|
|
408
|
BIAORA
|
MP-26-004-032-001/65-A
(DULTARIYA)
|
1726004000NRG24210220240993239
|
22/02/2024
|
AMRAT LAL
|
1726004WL074399
|
AMRAT LAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301705643
|
|
AMRATLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
409
|
BIAORA
|
MP-26-004-032-001/74-A
(DULTARIYA)
|
1726004000NRG24210220240993241
|
22/02/2024
|
ATMARAM
|
1726004WL074399
|
ATMARAM
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301705643
|
|
ATMARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
410
|
BIAORA
|
MP-26-004-065-004/95
(MOTIPURA)
|
1726004000NRG24220220240996327
|
22/02/2024
|
REENA BAI
|
1726004WL074564
|
REENA BAI
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301705643
|
|
REENABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
411
|
BIAORA
|
MP-26-004-030-001/104-C
(DEVALKHEDA)
|
1726004000NRG24220220240994766
|
22/02/2024
|
narayan singh
|
1726004WL074481
|
narayan singh
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
301705643
|
|
narayansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
412
|
BIAORA
|
MP-26-004-030-001/122-B
(DEVALKHEDA)
|
1726004000NRG24220220240994767
|
22/02/2024
|
ANITA BAI
|
1726004WL074481
|
ANITA BAI
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301705643
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
413
|
BIAORA
|
MP-26-004-030-001/172-C
(DEVALKHEDA)
|
1726004000NRG24220220240994776
|
22/02/2024
|
Dinesh Jatav
|
1726004WL074481
|
Dinesh Jatav
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
301705643
|
|
DineshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
414
|
BIAORA
|
MP-26-004-030-001/172-C
(DEVALKHEDA)
|
1726004000NRG24220220240994777
|
22/02/2024
|
Sapna Bai
|
1726004WL074481
|
Sapna Bai
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
301705643
|
|
SapnaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
415
|
BIAORA
|
MP-26-004-030-001/212-A
(DEVALKHEDA)
|
1726004000NRG24220220240994779
|
22/02/2024
|
Laxmi Bai
|
1726004WL074481
|
Laxmi Bai
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
301705643
|
|
LaxmiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
416
|
BIAORA
|
MP-26-004-030-001/311
(DEVALKHEDA)
|
1726004000NRG24220220240994781
|
22/02/2024
|
Gangaram
|
1726004WL074481
|
Gangaram
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
301705643
|
|
Gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
417
|
BIAORA
|
MP-26-004-030-001/311
(DEVALKHEDA)
|
1726004000NRG24220220240994782
|
22/02/2024
|
Rekha Bai
|
1726004WL074481
|
Rekha Bai
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
301705643
|
|
RekhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
418
|
BIAORA
|
MP-26-004-030-001/414
(DEVALKHEDA)
|
1726004000NRG24220220240994823
|
22/02/2024
|
Ghasiram
|
1726004WL074487
|
Ghasiram
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301705643
|
|
Ghasiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
419
|
BIAORA
|
MP-26-004-030-001/503-A
(DEVALKHEDA)
|
1726004000NRG24220220240994828
|
22/02/2024
|
Rasum bai
|
1726004WL074487
|
Rasum bai
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301705643
|
|
Rasumbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
420
|
BIAORA
|
MP-26-004-030-001/503-A
(DEVALKHEDA)
|
1726004000NRG24220220240994827
|
22/02/2024
|
Vijay singh
|
1726004WL074487
|
Vijay singh
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301705643
|
|
Vijaysingh
|
BANK OF INDIA(508505)
|
|
421
|
BIAORA
|
MP-26-004-030-001/508
(DEVALKHEDA)
|
1726004000NRG24220220240994830
|
22/02/2024
|
Uma
|
1726004WL074487
|
Uma
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
301705643
|
|
Uma
|
FINO PAYMENTS BANK LTD(608001)
|
|
422
|
BIAORA
|
MP-26-004-030-001/508-A
(DEVALKHEDA)
|
1726004000NRG24220220240994831
|
22/02/2024
|
Ghasi ram
|
1726004WL074487
|
Ghasi ram
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301705643
|
|
Ghasiram
|
BANK OF INDIA(508505)
|
|
423
|
BIAORA
|
MP-26-004-030-001/508-A
(DEVALKHEDA)
|
1726004000NRG24220220240994832
|
22/02/2024
|
Lalta bai
|
1726004WL074487
|
Lalta bai
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
301705643
|
|
Laltabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
424
|
BIAORA
|
MP-26-004-030-001/508-C
(DEVALKHEDA)
|
1726004000NRG24220220240994833
|
22/02/2024
|
Kanta bai
|
1726004WL074487
|
Kanta bai
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
301705643
|
|
Kantabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
425
|
BIAORA
|
MP-26-004-030-001/509
(DEVALKHEDA)
|
1726004000NRG24220220240994834
|
22/02/2024
|
Shandya
|
1726004WL074487
|
Shandya
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
301705643
|
|
Shandya
|
FINO PAYMENTS BANK LTD(608001)
|
|
426
|
BIAORA
|
MP-26-004-030-001/509-A
(DEVALKHEDA)
|
1726004000NRG24220220240994835
|
22/02/2024
|
Shivani
|
1726004WL074487
|
Shivani
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
301705643
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
427
|
BIAORA
|
MP-26-004-030-001/509-C
(DEVALKHEDA)
|
1726004000NRG24220220240994836
|
22/02/2024
|
Chetna
|
1726004WL074487
|
Chetna
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
301705643
|
|
Chetna
|
FINO PAYMENTS BANK LTD(608001)
|
|
428
|
BIAORA
|
MP-26-004-030-002/162-A
(DEVALKHEDA)
|
1726004000NRG24220220240994851
|
22/02/2024
|
Rajesh
|
1726004WL074487
|
Rajesh
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301705643
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
429
|
BIAORA
|
MP-26-004-030-002/162-A
(DEVALKHEDA)
|
1726004000NRG24220220240994850
|
22/02/2024
|
Rajesh
|
1726004WL074487
|
Rajesh
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
301705643
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
BIAORA
|
MP-26-004-030-002/318-A
(DEVALKHEDA)
|
1726004000NRG24220220240994860
|
22/02/2024
|
rambagas
|
1726004WL074487
|
rambagas
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301705643
|
|
rambagas
|
BANK OF INDIA(508505)
|
|
431
|
BIAORA
|
MP-26-004-030-002/318-A
(DEVALKHEDA)
|
1726004000NRG24220220240994859
|
22/02/2024
|
rambagas
|
1726004WL074487
|
rambagas
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301705643
|
|
rambagas
|
BANK OF INDIA(508505)
|
|
432
|
BIAORA
|
MP-26-004-032-002/43-A
(DULTARIYA)
|
1726004000NRG24210220240993253
|
22/02/2024
|
anita verma
|
1726004WL074401
|
anita verma
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301705643
|
|
anitaverma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
433
|
BIAORA
|
MP-26-004-076-001/110-A
(PADLI GUSAI)
|
1726004000NRG24220220240996354
|
22/02/2024
|
Manesh
|
1726004WL074566
|
Manesh
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301705643
|
|
Manesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66079
|
66079
|
|
|
|
|
|
|
|
|
434
|
BIAORA
|
MP-26-004-074-003/45-A
(NIWANIYA)
|
1726004074NRG24220220240995491
|
22/02/2024
|
JAMNA LAL YADAV
|
1726004074WL074516
|
JAMNA LAL YADAV
|
00689
|
AUBL0002301
|
884
|
884
|
Processed
|
12/04/2024
|
|
301705643
|
|
JAMNALALYADAV
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
435
|
BIAORA
|
MP-26-004-032-001/21-B
(DULTARIYA)
|
1726004000NRG24210220240993224
|
22/02/2024
|
Kshipra Bai
|
1726004WL074399
|
Kshipra Bai
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
301705643
|
|
KshipraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
BIAORA
|
MP-26-004-101-002/34
(BARKHEDI-2)
|
1726004101NRG24220220240995807
|
22/02/2024
|
CHANDAR SINGHJI
|
1726004101WL074538
|
CHANDAR SINGHJI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
301705643
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
437
|
BIAORA
|
MP-26-004-101-002/35
(BARKHEDI-2)
|
1726004101NRG24220220240995812
|
22/02/2024
|
RAMBABuJi
|
1726004101WL074538
|
RAMBABuJi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301705643
|
|
RAMBABuJi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
438
|
BIAORA
|
MP-26-004-008-002/83
(BAGORI)
|
1726004008NRG24210220240994101
|
22/02/2024
|
PAWAN KUMAR
|
1726004008WL074437
|
PAWAN KUMAR
|
00697
|
BKID0MG0304
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301705643
|
|
PAWANKUMAR
|
CANARA BANK(508532)
|
|
439
|
BIAORA
|
MP-26-004-010-001/11-A
(BAHADARPURA)
|
1726004000NRG24220220240996206
|
22/02/2024
|
DINDAYAL
|
1726004WL074558
|
DINDAYAL
|
00697
|
BKID0MG0304
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301705643
|
|
DINDAYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
440
|
BIAORA
|
MP-26-004-010-004/100-C
(BAHADARPURA)
|
1726004000NRG24220220240996210
|
22/02/2024
|
Archana
|
1726004WL074558
|
Archana
|
00697
|
BKID0MG0304
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
301705643
|
|
Archana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
BIAORA
|
MP-26-004-010-004/133
(BAHADARPURA)
|
1726004000NRG24220220240996214
|
22/02/2024
|
JAYRAM
|
1726004WL074558
|
JAYRAM
|
00697
|
BKID0MG0304
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301705643
|
|
JAYRAM
|
BANK OF INDIA(508505)
|
|
442
|
BIAORA
|
MP-26-004-010-004/135-A
(BAHADARPURA)
|
1726004000NRG24220220240996215
|
22/02/2024
|
Rekha
|
1726004WL074558
|
Rekha
|
00697
|
BKID0MG0304
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301705643
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
443
|
BIAORA
|
MP-26-004-010-004/171-A
(BAHADARPURA)
|
1726004000NRG24220220240996221
|
22/02/2024
|
MAHESH
|
1726004WL074558
|
MAHESH
|
00697
|
BKID0MG0304
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301705643
|
|
MAHESH
|
CANARA BANK(508532)
|
|
444
|
BIAORA
|
MP-26-004-010-004/29
(BAHADARPURA)
|
1726004000NRG24220220240996227
|
22/02/2024
|
SUGAN BAI
|
1726004WL074558
|
SUGAN BAI
|
00697
|
BKID0MG0304
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301705643
|
|
SUGANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
445
|
BIAORA
|
MP-26-004-010-004/48
(BAHADARPURA)
|
1726004000NRG24220220240996235
|
22/02/2024
|
SHIVNARAYAN
|
1726004WL074558
|
SHIVNARAYAN
|
00697
|
BKID0MG0304
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301705643
|
|
SHIVNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
446
|
BIAORA
|
MP-26-004-039-001/300-D
(HANSROD)
|
1726004000NRG24220220240995036
|
22/02/2024
|
MANISHA SONDHIYA
|
1726004WL074502
|
MANISHA SONDHIYA
|
00697
|
BKID0MG0304
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301705643
|
|
MANISHASONDHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
447
|
BIAORA
|
MP-26-004-071-001/125-C
(NARIYABEH)
|
1726004000NRG24220220240995558
|
22/02/2024
|
KAMAL SINGH SONDHIYA
|
1726004WL074522
|
KAMAL SINGH SONDHIYA
|
00697
|
BKID0MG0304
|
442
|
442
|
Processed
|
12/04/2024
|
|
301705643
|
|
KAMALSINGHSONDHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
448
|
BIAORA
|
MP-26-004-070-001/13
(NARI)
|
1726004000NRG24220220240996280
|
22/02/2024
|
Ayudhyabai
|
1726004WL074562
|
Ayudhyabai
|
00697
|
BKID0MG0315
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301705643
|
|
Ayudhyabai
|
HDFC BANK LTD(607152)
|
|
449
|
BIAORA
|
MP-26-004-070-001/39
(NARI)
|
1726004000NRG24220220240996310
|
22/02/2024
|
sunit bai
|
1726004WL074563
|
sunit bai
|
00697
|
BKID0MG0315
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
301705643
|
|
sunitbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
BIAORA
|
MP-26-004-073-002/101
(NEWLI)
|
1726004000NRG24220220240994894
|
22/02/2024
|
Manjubai Sondhiya
|
1726004WL074490
|
Manjubai Sondhiya
|
00697
|
BKID0MG0315
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301705643
|
|
ManjubaiSondhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
451
|
BIAORA
|
MP-26-004-073-002/122-A
(NEWLI)
|
1726004000NRG24220220240994902
|
22/02/2024
|
Gopal Meena
|
1726004WL074490
|
Gopal Meena
|
00697
|
BKID0MG0315
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301705643
|
|
GopalMeena
|
PUNJAB NATIONAL BANK(508568)
|
|
452
|
BIAORA
|
MP-26-004-073-002/122-A
(NEWLI)
|
1726004000NRG24220220240994903
|
22/02/2024
|
Rinabai Meena
|
1726004WL074490
|
Rinabai Meena
|
00697
|
BKID0MG0315
|
2674
|
2674
|
Processed
|
12/04/2024
|
|
301705643
|
|
RinabaiMeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
453
|
BIAORA
|
MP-26-004-073-002/125-C
(NEWLI)
|
1726004000NRG24220220240994905
|
22/02/2024
|
manju bai
|
1726004WL074490
|
manju bai
|
00697
|
BKID0MG0315
|
2674
|
2674
|
Processed
|
12/04/2024
|
|
301705643
|
|
manjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
454
|
BIAORA
|
MP-26-004-073-002/126-B
(NEWLI)
|
1726004000NRG24220220240994906
|
22/02/2024
|
RADHA BAI MEENA
|
1726004WL074490
|
RADHA BAI MEENA
|
00697
|
BKID0MG0315
|
2674
|
2674
|
Processed
|
12/04/2024
|
|
301705643
|
|
RADHABAIMEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
455
|
BIAORA
|
MP-26-004-073-002/332
(NEWLI)
|
1726004000NRG24220220240994913
|
22/02/2024
|
iklesh bai
|
1726004WL074490
|
iklesh bai
|
00697
|
BKID0MG0315
|
2674
|
2674
|
Processed
|
12/04/2024
|
|
301705643
|
|
ikleshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
456
|
BIAORA
|
MP-26-004-073-003/158
(NEWLI)
|
1726004000NRG24220220240994926
|
22/02/2024
|
BINDA BAI
|
1726004WL074490
|
BINDA BAI
|
00697
|
BKID0MG0315
|
2674
|
2674
|
Processed
|
13/04/2024
|
|
301705643
|
|
BINDABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
457
|
BIAORA
|
MP-26-004-073-003/165-A
(NEWLI)
|
1726004000NRG24220220240994930
|
22/02/2024
|
Dhapu Bai
|
1726004WL074490
|
Dhapu Bai
|
00697
|
BKID0MG0315
|
2674
|
2674
|
Processed
|
12/04/2024
|
|
301705643
|
|
DhapuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
458
|
BIAORA
|
MP-26-004-073-003/237-A
(NEWLI)
|
1726004000NRG24220220240994936
|
22/02/2024
|
LADBAI
|
1726004WL074490
|
LADBAI
|
00697
|
BKID0MG0315
|
2674
|
2674
|
Processed
|
12/04/2024
|
|
301705643
|
|
LADBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
459
|
BIAORA
|
MP-26-004-073-003/237-A
(NEWLI)
|
1726004000NRG24220220240994935
|
22/02/2024
|
MUKESH AHIRWAR
|
1726004WL074490
|
MUKESH AHIRWAR
|
00697
|
BKID0MG0315
|
2674
|
2674
|
Processed
|
12/04/2024
|
|
301705643
|
|
MUKESHAHIRWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
460
|
BIAORA
|
MP-26-004-073-003/81
(NEWLI)
|
1726004000NRG24220220240994941
|
22/02/2024
|
Brajnarayan Meena
|
1726004WL074490
|
Brajnarayan Meena
|
00697
|
BKID0MG0315
|
2674
|
2674
|
Processed
|
13/04/2024
|
|
301705643
|
|
BrajnarayanMeena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33790
|
33790
|
|
|
|
|
|
|
|
|
461
|
BIAORA
|
MP-26-004-076-001/20
(PADLI GUSAI)
|
1726004000NRG24220220240996358
|
22/02/2024
|
NATWARLAL
|
1726004WL074566
|
NATWARLAL
|
00697
|
BKID0MG0321
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301705643
|
|
NATWARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
462
|
BIAORA
|
MP-26-004-070-001/169
(NARI)
|
1726004000NRG24220220240996293
|
22/02/2024
|
Banesingh
|
1726004WL074562
|
Banesingh
|
00697
|
BKID0MG0323
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301705643
|
|
Banesingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
463
|
BIAORA
|
MP-26-004-079-004/220
(PAHADGARH)
|
1726004079NRG24220220240994677
|
22/02/2024
|
shanti bai Lodhi
|
1726004079WL074479
|
shanti bai Lodhi
|
00697
|
BKID0MG0323
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301705643
|
|
shantibaiLodhi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
464
|
BIAORA
|
MP-26-004-079-004/399
(PAHADGARH)
|
1726004079NRG24220220240994686
|
22/02/2024
|
Bharat Singh Bhilala
|
1726004079WL074479
|
Bharat Singh Bhilala
|
00697
|
BKID0MG0323
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301705643
|
|
BharatSinghBhilala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
465
|
BIAORA
|
MP-26-004-065-001/60-B
(MOTIPURA)
|
1726004065NRG24210220240994468
|
22/02/2024
|
NAVAL SINGH
|
1726004065WL074454
|
NAVAL SINGH
|
00697
|
BKID0MG0335
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301705643
|
|
NAVALSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
466
|
BIAORA
|
MP-26-004-065-005/299
(MOTIPURA)
|
1726004065NRG24220220240994500
|
22/02/2024
|
Rameshwer
|
1726004065WL074456
|
Rameshwer
|
00697
|
BKID0MG0335
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301705643
|
|
Rameshwer
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
467
|
BIAORA
|
MP-26-004-030-001/514
(DEVALKHEDA)
|
1726004000NRG24220220240994838
|
22/02/2024
|
Shushila Bai
|
1726004WL074487
|
Shushila Bai
|
00697
|
BKID0MG0338
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301705643
|
|
ShushilaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
468
|
BIAORA
|
MP-26-004-032-001/48
(DULTARIYA)
|
1726004000NRG24210220240993127
|
22/02/2024
|
Manohar verma
|
1726004WL074388
|
Manohar verma
|
00697
|
BKID0MG0338
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
301705643
|
|
Manoharverma
|
BANK OF INDIA(508505)
|
|
469
|
BIAORA
|
MP-26-004-032-001/9-B
(DULTARIYA)
|
1726004000NRG24210220240993244
|
22/02/2024
|
Vishnu bai
|
1726004WL074399
|
Vishnu bai
|
00697
|
BKID0MG0338
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301705643
|
|
Vishnubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
470
|
BIAORA
|
MP-26-004-032-002/202-B
(DULTARIYA)
|
1726004000NRG24210220240993246
|
22/02/2024
|
PHOOLSINGH
|
1726004WL074400
|
PHOOLSINGH
|
00697
|
BKID0MG0338
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301705643
|
|
PHOOLSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
471
|
BIAORA
|
MP-26-004-032-002/276-A
(DULTARIYA)
|
1726004000NRG24210220240993164
|
22/02/2024
|
Ramesh chandra
|
1726004WL074393
|
Ramesh chandra
|
00697
|
BKID0MG0338
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301705643
|
|
Rameshchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
472
|
BIAORA
|
MP-26-004-032-002/319
(DULTARIYA)
|
1726004000NRG24210220240993251
|
22/02/2024
|
jagnnath
|
1726004WL074401
|
jagnnath
|
00697
|
BKID0MG0338
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301705643
|
|
jagnnath
|
BANK OF INDIA(508505)
|
|
473
|
BIAORA
|
MP-26-004-032-002/43-B
(DULTARIYA)
|
1726004000NRG24210220240993254
|
22/02/2024
|
Rammurti
|
1726004WL074401
|
Rammurti
|
00697
|
BKID0MG0338
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301705643
|
|
Rammurti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
BIAORA
|
MP-26-004-032-002/46
(DULTARIYA)
|
1726004000NRG24210220240993250
|
22/02/2024
|
SUNIL
|
1726004WL074400
|
SUNIL
|
00697
|
BKID0MG0338
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301705643
|
|
SUNIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
475
|
BIAORA
|
MP-26-004-010-001/11
(BAHADARPURA)
|
1726004000NRG24220220240996205
|
22/02/2024
|
KAILASH
|
1726004WL074558
|
KAILASH
|
00697
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301705643
|
|
KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
476
|
BIAORA
|
MP-26-004-010-004/40-B
(BAHADARPURA)
|
1726004000NRG24220220240996231
|
22/02/2024
|
GOKUL
|
1726004WL074558
|
GOKUL
|
00697
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301705643
|
|
GOKUL
|
BANK OF INDIA(508505)
|
|
477
|
BIAORA
|
MP-26-004-010-004/40-B
(BAHADARPURA)
|
1726004000NRG24220220240996232
|
22/02/2024
|
SORAM BAI
|
1726004WL074558
|
SORAM BAI
|
00697
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301705643
|
|
SORAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
478
|
BIAORA
|
MP-26-004-032-001/20-A
(DULTARIYA)
|
1726004000NRG24210220240993221
|
22/02/2024
|
SHARDA BAI
|
1726004WL074399
|
SHARDA BAI
|
00697
|
BKID0NAMRGB
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301705643
|
|
SHARDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
479
|
BIAORA
|
MP-26-004-032-001/57-A
(DULTARIYA)
|
1726004000NRG24210220240993233
|
22/02/2024
|
KALABAI
|
1726004WL074399
|
KALABAI
|
00697
|
BKID0NAMRGB
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301705643
|
|
KALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
480
|
BIAORA
|
MP-26-004-032-002/137-C
(DULTARIYA)
|
1726004000NRG24210220240993154
|
22/02/2024
|
radhuveer
|
1726004WL074392
|
radhuveer
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301705643
|
|
radhuveer
|
BANK OF INDIA(508505)
|
|
481
|
BIAORA
|
MP-26-004-032-002/176-A
(DULTARIYA)
|
1726004000NRG24210220240993155
|
22/02/2024
|
SHARDA BAI
|
1726004WL074392
|
SHARDA BAI
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301705643
|
|
SHARDABAI
|
BANK OF INDIA(508505)
|
|
482
|
BIAORA
|
MP-26-004-070-001/72-A
(NARI)
|
1726004000NRG24220220240996316
|
22/02/2024
|
Mangi bai harijan
|
1726004WL074563
|
Mangi bai harijan
|
00697
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301705643
|
|
Mangibaiharijan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
483
|
BIAORA
|
MP-26-004-079-004/264
(PAHADGARH)
|
1726004079NRG24220220240994678
|
22/02/2024
|
mor sijngh
|
1726004079WL074479
|
mor sijngh
|
00697
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301705643
|
|
morsijngh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
484
|
BIAORA
|
MP-26-004-079-004/265
(PAHADGARH)
|
1726004079NRG24220220240994679
|
22/02/2024
|
Laxminarayan
|
1726004079WL074479
|
Laxminarayan
|
00697
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301705643
|
|
Laxminarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
485
|
BIAORA
|
MP-26-004-032-002/43-D
(DULTARIYA)
|
1726004000NRG24210220240993255
|
22/02/2024
|
SANJAY
|
1726004WL074401
|
SANJAY
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301705643
|
|
SANJAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
486
|
BIAORA
|
MP-26-004-079-004/393
(PAHADGARH)
|
1726004079NRG24220220240994683
|
22/02/2024
|
Rakesh Lodhi
|
1726004079WL074479
|
Rakesh Lodhi
|
00703
|
AIRP0000001
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
301705643
|
|
RakeshLodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1154257
|
1154257
|
|
|
|
|
|
|
|